Answer :
Answer:Total Dr $2,785, Total Cr $2,785
Explanation:
The journal entry for the transaction will be
May 2 Dr : Prepaid insurance$ 300, Cr : Cash $300
May 5 Dr : maintenance expense $425,Cr :Account payable $425
May 7 Dr :Cash $500,Cr :Note payable $500
May 14 Dr :Supplies $200, Cr :Cash $200
May 19 Dr Account payable $425,Cr :Cash $425
May 25 Dr :utility expense $135,Cr Cash $135
May 28 Dr : insurance expense $300, Cr insurance prepaid $300
May 31 Dr : Notes payable $500,Cr Cash $500
Total Dr:$2,785,Cr $2,785