Looking to have A-H done if possible, thanks!

Arthur Industries entered into the following transactions during the month of June. A. Purchased supplies for $8,000 cash. B. Paid $7,168 for salaries and wages for the month of June. C. Paid $768 in advance for July rent. D. Provided $19,200 in services on account. E. Paid $1,280 on accounts payable F. Received $336 from customers as deposits for future services. G. Received a bill for $2,400 from the plumber who repaired a broken pipe in the restrooms, but will not pay the bill until July. H. Purchased equipment for cash of $1,248 Required For each of the transactions, prepare journal entries. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the entry to purchase supplies for $8,000 in cash. Note: Enter debits before credits. Transaction General Journal Debit Credit