Note: Please see below for the question and details. Please reference the picture included, as I just need help with the name for the part listed under May 22 that was left blank. Everything else is correct.  The May transactions of Blue Spruce Corp. were as follows. May 4   Paid $650 due for supplies previously purchased on account. 7   Performed advisory services on account for $7,410. 8   Purchased supplies for $850 on account. 9   Purchased equipment for $2,010 in cash. 17   Paid employees $610 in cash. 22   Received bill for equipment repairs of $840. 29   Paid $1,170 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 0 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.)

On February 13, Scanlon Co. paid $1,530 to repair the transmission on one of its delivery vans. In addition, Scanlon paid $45 to install a GPS system in its van. Question Content Area Journalize the entries for the transmission. If an amount box does not require an entry, leave it blank. DateAccount Debit Credit February 13 Question Content Area Journalize the entry for GPS system expenditures. If an amount box does not require an entry, leave it blank. DateAccount Debit Credit February 13

On November 10, JumpStart Co. provides $2,160 in services to clients. At the time of service, the clients paid $700 in cash and put the balance on account. a. Journalize this event. If an amount box does not require an entry, leave it blank. Nov. 10   - Select - - Select -     - Select - - Select -     - Select - - Select -   b. On November 20, JumpStart Co. clients paid an additional $360 on their accounts due. Journalize this event. If an amount box does not require an entry, leave it blank. Nov. 20   - Select - - Select -     - Select - - Select -   c. Calculate the accounts receivable balance on November 30.

[The following information applies to the questions displayed below.] Sanyu Sony started a new business and completed these transactions during December. 1 Sanyu Sony transferred $65,300 cash from a personal savings account to a checking account in the name of Sony Electric in exchange for its common stock. 2 The company paid $1,800 cash for the December rent. 3 The company purchased $14,200 of electrical equipment by paying $6,000 cash and agreeing to pay the $8,200 balance in 30 days. 5 The company purchased supplies by paying $1,000 cash. 6 The company completed electrical work and immediately collected $1,800 cash for these services. 8 The company purchased $2,820 of office equipment on credit. 15 The company completed electrical work on credit in the amount of $5,500. 18 The company purchased $450 of supplies on credit. 20 The company paid $2,820 cash for the office equipment purchased on December 8. 24 The company billed a client $900 for electrical work completed; the balance is…