Bratt Plumbing Company had the following transactions for June.

June 1		Paid $555 for rent for the month of June.
2		Paid $225 for one month of insurance.
5		Collected $1,325 for plumbing services provided.
9		Provided Jeff Dupuis, a potential customer, with an estimate of $405 for plumbing work that will be performed in July if the customer hires Bratt Plumbing.
14		Paid $710 for supplies purchased on account in May. The purchase in May had been correctly recorded.
17		Billed Rudy Holland $1,390 for plumbing work performed.
19		Jeff Dupuis agreed to hire Bratt Plumbing (see the June 9 transaction) and gave Bratt Plumbing a down payment of $85.
29		Purchased $1,555 of equipment on account.
30		Paid an employee $760.
30		Paid D. Bratt, the company owner, $1,440.

For each transaction, prepare a basic analysis and a debit/credit analysis. (If no entry is required, select "No Entry" for the specific accounts and enter 0 for the amounts, leave other fields blank.)

Date				Basic Type		Increase/Decrease		Specific Account		Amount
June 1		Debit								$
		Credit								$
2		Debit								$
		Credit								$
5		Debit								$
		Credit								$
9		Debit								$
		Credit								$
14		Debit								$
		Credit								$
17		Debit								$
		Credit								$
19		Debit								$
		Credit								$
29		Debit								$
		Credit								$
30		Debit								$
		Credit								$
30		Debit								$
		Credit								$

Options

Basic type: Revenue / Liability / Owner's Equity / Asset / Drawings / Expense

Increase/decrease: Increase / Decrease

Specific Account: Accounts Payable / Accounts Receivable / Advertising Expense / Cash / D. Bratt, Capital / D. Bratt, Drawings / Equipment / Insurance Expense / No Entry / Notes Payable / Prepaid Insurance / Rent Expense / Salaries Expense / Service Revenue / Supplies / Unearned Revenue / Utilities Expense / Vehicles