Arthur Industries entered into the following transactions during the month of June. A Purchased supplies for $5,300 cash. B. Paid $4,480 for salaries and wages for the month of June. C. Paid $530 in advance for July rent. D. Provided $12,800 in services on account E. Paid $1,100 on accounts payable. F. Received $250 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 $700. For each of the transactions, prepare journal entries. Of 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 $5,300 in cash. Note: Enter debits before credits Debli General Journal Credit Transaction View general Journal Record entry Clear entry