Arthur Industries entered into the following transactions during the month of June. A. Purchased supplies for $4,100 cash. B. Paid $4,480 for salaries and wages for the month of June. C. Paid $510 in advance for July rent. D. Provided $13,100 in services on account E. Paid $1,500 on accounts payable. F. Received $190 from customers as deposits for future services. G. Received a bill for $360 from the plumber who repaired a broken pipe in the restrooms, but will not pay the bill until July H. Purchased equipment for cash of $780. For each of the transactions, prepare journal entries. (If no entry is required for a transaction/event, select "No Journal Ent Required" in the first account field.) View transaction list Journal entry worksheet Record the entry to pay $4,480 for salaries and wages for the month of June. Note: Enter debits before credits. Transaction General Journal Debit Credit B Record entry Clear entry Journal entry worksheet 2 3 4 5 6 7 8 Record the entry to pay $510 in advance for July rent. Note: Enter debits before credits. Transaction General Journal Debit Credit C Record entry Clear entry View general journal entry worksheet Record the entry for $13,100 services provided on account. Note: Enter debits before credits. Transaction General Journal Debit Credit D. Record entry Clear entry View general journal Journal entry worksheet Record the entry for $1,500 cash used to pay off accounts payable. Note: Enter debits before credits Transaction General Journal E Debit Credit Record entry Journal entry worksheet 4 5 6 7 1 2 3 8 > Record the entry for $190 cash received from customers as deposits for future pet sitting services. Note: Enter debits before credits. Transaction General Journal Debit Credit F Journal entry worksheet Record the entry for bill of $360 for plumber services for repairing pipe during the month. The bill will not be paid until July Note: Enter debits before credits. Transaction General Journal Debit Credit G. Journal entry worksheet