Hall Plumbing Company had the following transactions for June. June 1 2 5 9 14 17 19 29 30 30 Paid $649 for rent for the month of June. Paid $216 for one month of insurance. Collected $1,479 for plumbing services provided. Provided Brian Lee, a potential customer, with an estimate of $5,900 for plumbing work that will be performed in July if the customer hires Hall Plumbing. Paid $806 for supplies purchased on account in May. The purchase in May had been correctly recorded. Billed Edward Walker $1,668 for plumbing work performed. Brian Lee agreed to hire Hall Plumbing (see the June 9 transaction) and gave Hall Plumbing a down payment of $1,180. Purchased $1,868 of equipment on account. Paid an employee $1,003. Paid D. Hall, the company owner, $1,475.

Hall Plumbing Company had the following transactions for June. June 1 Paid $649 for rent for the month of June. 2 Paid $216 for one month of insurance. 5 Collected $1,479 for plumbing services provided. 9 Provided Brian Lee, a potential customer, with an estimate of $5,900 for plumbing work that will be performed in July if the customer hires Hall Plumbing. 14 Paid $806 for supplies purchased on account in May. The purchase in May had been correctly recorded. 17 Billed Edward Walker $1,668 for plumbing work performed. 19 Brian Lee agreed to hire Hall Plumbing (see the June 9 transaction) and gave Hall Plumbing a down payment of $1,180. 29 Purchased $1,868 of equipment on account. 30 Paid an employee $1,003. 30 Paid D. Hall, the company owner, $1,475. Journalize the transactions. (Credit occount tities 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. List all debit entries before credit entries)