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The May transactions of Sheffield Corp. were as follows. May 4 Paid $860 due for supplies previously purchased on account. 7 Performed advisory services on account for $7,020. 8 Purchased supplies for $820 on account. 9 Purchased equipment for $2,280 in cash. 17 Paid employees $540 in cash. 22 Received bill for equipment repairs of $820. 29 Paid $1,240 for 12 months of insurance policy. Coverage begins June 1. Journalire the transactions. If no entry is required, select "No Entry for the account titles and enter for the amounts Credit account titles are automatically indented Do not inclent manually. Record journal entries in the order presented in the problem.) s tered Date Account Titles and Explanation Debit Credit Maya & Accounts Payable Cash May Accounts Payable May 9 Accounts Payable May 17 Accounts Payable May 9 Cash 2280 Accounts Payable 2280 May 17 Accounts Payable Cash May 22 Accounts Receivable Cash May 29 Cash 1240 Accounts Payable