The May transactions of Whispering Winds Corp. were as follows. May 4 Paid $690 due for supplies previously purchased on account. 7 Performed advisory services on account for $6,690. 8 Purchased supplies for $830 on account. 9 Purchased equipment for $1,620 in cash. 17 Paid employees $520 in cash. 22 Received bill for equipment repairs of $870. 29 Paid $1,230 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 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