The May transactions of Riverbed Corp were as follows. May 4 7 8 9 Paid $770 due for supplies previously purchased on account. Performed advisory services on account for $7,330. Purchased supplies for $830 on account Purchased equipment for $2.640 in cash. Paid employees $520 in cash. Received bill for equipment repairs of $900. Paid $1.150 for 12 months of insurance policy. Coverage begins June 1. 17 22 29 Journalize the transactions. (if no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually . Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Journalize the transactions. (if no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit > >