The May transactions of Marigold Corp. were as follows. May 4 Paid $780 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,250. 8 Purchased supplies for $890 on account. 9 Purchased equipment for $1,560 in cash. 17 Paid employees $760 in cash. 22 Received bill for equipment repairs of $860. 29 Paid $1,200 for 12 months of insurance policy. Coverage begins June 1. Date Account Titles and Explanation Debit Credit