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The May transactions of Swifty Corporation were as follows. May 4 Paid $680 due for supplies previously purchased on account. Performed advisory services on account for $6,570. Purchased supplies for $820 on account. Purchased equipment for $2,400 in cash. Paid employees $500 in cash. Received bill for equipment repairs of $880. 29 Paid $1,250 for 12 months of insurance policy. Coverage begins June 1. 7 8 9 17 22 Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit >