Arthur Industries entered into the following transactions during the month of June. A Purchased supplies for $8,000 cash B. Paid $7168 for salaries and wages for the month of June. C Paid $768 in advance for July rent D. Provided $19.200 in services on account E Paid $1.280 on accounts payable. F. Received 5336 from customers as deposits for future services G. Received a bill for $2.400 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 $1.248. Required: For each of the transactions, prepare journal entries, (i 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 4 5 6 7 3