Anderson Plumbing Company had the following transactions for June. June 1 Paid $528 for rent for the month of June. 2 Paid $172 for one month of insurance. 5 Collected $1,204 for plumbing services provided. 9 Provided Joseph Moore, a potential customer, with an estimate of $4,800 for plumbing work that will be performed in July if the customer hires Anderson Plumbing. 14 Paid \$652 for supplies purchased on account in May. The purchase in May had been correctly recorded. 17 Billed Charles Taylor $1,360 for plumbing work performed. 19 Joseph Moore agreed to hire Anderson Plumbing (see the June 9 transaction) and gave Anderson Plumbing a down payment of $960. 29 Purchased $1,516 of equipment on account. 30 Paid an employee $816. 30 Paid D. Anderson, the company owner, $1,200. Joumalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the acceunt titles and enter 0 for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.)