Arthur Industries entered into the following transactions during the month of June. A Purchased supplies for $4200 cash. B. Paid $4,380 for salaries and wages for the month of June. C. Paid $440 in advance for July rent. D. Provided $12,600 in services on account. E Paid $500 on accounts payable. F. Received $290 from customers as deposits for future services. G. Received a bill for $440 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 $870. 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 4. 7. Record the entry to purchase supplies for $4,200 in cash. Note: Enter debits before credits. Transaction General Journal Debit Credit A. Record entry Clear entry View general journal