Arthur Industries entered into the following transactions during the month of June. A. Purchased supplies for $4,900 cash. B. Paid $4,480 for salaries and wages for the month of June. C. Paid $410 in advance for July rent. D. Provided $12,600 in services on account E. Paid $600 on accounts payable. F. Received $200 from customers as deposits for future services. G. Received a bill for $400 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 $680 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.) View transaction list Journal entry worksheet K