Reference no: EM132149276

The transactions of The Lou Corporation were as follows.

• May 4 Paid $1,700 due for supplies previously purchased on account.
• 7 Performed advisory services on account for $7,500.
• 8 Purchased supplies for $850 on account.
• 9 Purchased equipment for $1,000 in cash.
• 17 Paid employees $530 in cash.
• 22 Paid received bill for equipment repairs of $900.
• 29 Paid $1,200 for 12 months of insurance policy. Coverage begins June 1.

Instructions

Journalize the transactions below. Do not provide explanations