Clark Plumbing Company had the following transactions for June. June 1 Paid $594 for rent for the month of June. 2 Paid $196 for one month of insurance. 5 Collected $1,354 for plumbing services provided. 9 Provided Donald Martin, a potential customer, with an estimate of $5,400 for plumbing work that will be performed in July if the customer hires Clark Plumbing. 14 Paid $736 for supplies purchased on account in May. The purchase in May had been correctly recorded. 17 Billed Mark Robinson $1,528 for plumbing work performed. 19 Donald Martin agreed to hire Clark Plumbing (see the June 9 transaction) and gave Clark Plumbing a down payment of $1,080. 29 Purchased $1.708 of equipment on account. 30 Paid an employee $918. 30 Paid D. Clark, the company owner, $1,350. Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entr 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. List all debit entries before credit entries.) Date Account Titles and Explanation Debit Type here to search 0 t Credit