Arthur Industries entered into the following transactions during the month of June. A. Purchased supplies for $5,500 cash. B. Paid $4,380 for salaries and wages for the month of June. C. Paid $520 in advance for July rent. D. Provided $12,700 in services on account. E. Paid $1,500 on accounts payable. F. Received $300 from customers as deposits for future services. G. Received a bill for $410 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 $710. For each of the transactions, prepare journal entries. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) ces View transaction list 1 Record the entry to purchase supplies for $5,500 in cash. 2 Record the entry to pay $4,380 for salaries and wages for the month of June. 3 Record the entry to pay $520 in advance for July rent. Record the entry for $12,700 services provided on account. Credit 5 Record the entry for $1,500 cash used to pay off accounts payable. 6 Record the entry for $300 cash received from customers as deposits for future pet sitting services. Note : = Journal entry has been entered Record entry Clear entry View general Journal View transaction list X INCLUIU UIC CHUYwu pay JAUH GUVOHILCIU July u. 4 Record the entry for $12,700 services provided on account. > 5 Record the entry for $1,500 cash used to pay off accounts payable. 6 Credit Record the entry for $300 cash received from customers as deposits for future pet sitting services. 7 Record the entry for bill of $410 for plumber services for repairing pipe during the month. The bill will not be paid until July Record the entry of purchase of equipment for $710 cash. 8 Note : journal entry has been entered Record entry Clear entry View general journal