urgent

Arthur Industries entered into the following transactions during the month of June. A. Purchased supplies for $4,600 cash. B. Paid $4,480 for salaries and wages for the month of June. C. Paid $450 in advance for July rent. D. Provided $12,500 in services on account. E. Paid $900 on accounts payable. F. Received $270 from customers as deposits for future services. G. Received a bill for $380 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 $790. 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 1 2 3 4 5 6 7 8 Record the entry to purchase supplies for $4,600 in cash. Note: Enter debits before credits. Truption . 1 Record the entry to purchase supplies for $4,600 in cash. 2 Record the entry to pay $4,480 for salaries and wages for the month of June. 3 Record the entry to pay $450 in advance for July rent. 4 Record the entry for $12,500 services provided on account. vit Cr 5 Record the entry for $900 cash used to pay off accounts payable. 6 Record the entry for $270 cash received from customers as deposits for future services. Note : = journal entry has been entered Record entry Clear entry View general je X: x . 4 Record the entry for $12,500 services provided on account. 5 Record the entry for $900 cash used to pay off accounts payable. 6 Record the entry for $270 cash received from customers as deposits for future services. it C 7 Record the entry for recept of $380 bill for plumber services which will not be paid until July. 8 Record the entry of purchase of equipment for $790 cash. Note : = journal entry has been entered Record entry Clear entry View general