Leo's Landscaping Company had the following transactions for June: June 2 The owner contributed $20,000 of cash to the business. 4 Purchased equipment for $12,000, paying $2,000 in cash and financing the remaining with a note payable. 7 Received June's utilities bill, $175, which will be paid next month. 9 Billed a customer for providing services, $7,500 on account. 14 Purchased supplies of $800 on account. 18 Prepared a quote for a job for $3,000. 26 Paid 3-month's rent totaling $3,600 for rent beginning in July. 28 Received $5,000 from a customer for work to be performed next month. 30 Received payment from June 9th. Required: Prepare the journal entries for the June transactions. Write "no entry" If none required. Please leave a space between entries. Explanations not required