Bratt Plumbing Company had the following transactions for June. June 1 Paid $635 for rent for the month of June. 2 Paid $260 for one month of insurance. 5 Collected $1,345 for plumbing services provided. 9 Provided Jeff Dupuis, a potential customer, with an estimate of $555 for plumbing work that will be performed in July if the customer hires Bratt Plumbing. 14 Paid $735 for supplies purchased on account in May. The purchase in May had been correctly recorded. 17 Billed Rudy Holland $1,445 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 $1,740 of equipment on account. 30 Paid an employee $805. 30 Paid D. Bratt, the company owner, $1,380.

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								$