Your answer is partially correct. The May transactions of Swifty Corporation were as follows. May 4 Paid $680 due for supplies previously purchased on account. 7. Performed advisory services on account for $6,570. 8 Purchased supplies for $820 on account. 9 Purchased equipment for $2,400 in cash. 17 Paid employees $500 in cash. 22 Received bill for equipment repairs of $880. 29 Paid $1,250 for 12 months of insurance policy. Coverage begins June 1. Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter O 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 May 4 Accounts Payable 680 680 Cash May 7 Accounts Receivable 6570 6570 Service Revenue May 8 Supplies 820 820 Accounts Payable May 9 Equipment 2400 2400 Cash May 17 Salaries and Wages Expense 500 500 Cash May 22 Maintenance and Repairs Expense 880 880 Repair Services May 29 Prepaid Insurance 1250 1250 Cash