The May transactions of Hanschu Corporation were as follows.

May 4 Paid $700 due for supplies previously purchased on account.
May 7 Performed advisory services on account for $6,800.
May 8 Purchased supplies for $850 on account.
May 9 Purchased equipment for $1,000 in cash.
May 17 Paid employees $530 in cash.
May 22 Received bill for equipment repairs of $900.
May 29 Paid $1,200 for 12 months of insurance policy. Coverage begins June 1.


Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)