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Saved Arthur Industries entered into the following transactions during the month of June. 14 Sints A Purchased supplies for $4,100 cash. B. Paid $4.480 for salaries and wages for the month of June C. Paid $420 in advance for July rent. D. Provided $12,700 in services on account E Paid $1,500 on accounts payable. F. Received $270 from customers as deposits for future services G. Received a bill for $480 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 $680. 8 02:05:53 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 45 Record the entry to purchase supplies for $4,100 in cash. Note: Enter debits before credits. Debit Credit Transaction General Journal