Bratt Plumbing Company had the following transactions for June. June 1 Paid $610 for rent for the month of June. 2 Paid $160 for one month of insurance. 5 Collected an account of $1,250 for plumbing services provided in May. This account was billed and correctly recorded in May. 9 Provided Jeff Dupuis, a potential customer, with an estimate of $485 for plumbing work that will be performed in July if the customer hires Bratt Plumbing. 14 Paid $615 for supplies purchased on account in May. The purchase in May had been correctly recorded. 17 Billed Rudy Holland $1,480 for plumbing work done. 19 Jeff Dupuis agreed to hire Bratt Plumbing (see the June 9 transaction) and gave Bratt Plumbing a down payment of $145. 29 Purchased $1,645 of equipment on account. 30 Paid an employee $1,065. 30 Paid D. Bratt, the company owner, $1,170. Journalize the transaction. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit