Arthur Industries entered into the following transactions during the month of June. A. Purchased supplies for $5,600 cash. B. Paid $4,580 for salaries and wages for the month of June. C. Paid $390 in advance for July rent. D. Provided $13,300 in services on account. E. Paid $600 on accounts payable. F. Received $290 from customers as deposits for future services. G. Received a bill for $420 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 $800. 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 < 1 2 3 4 5 6 7 8 Record the entry to purchase supplies for $5,600 in cash. Note: Enter debits before credits. < Prev 3 of 5 Next >