White Plumbing Company had the following transactions for June.

June $1$

Paid $$715$ for rent for the month of June.

$2$ Paid $$240$ for one month of insurance.

$5$ Collected $$1,629$ for plumbing services provided.

$9$ Provided Chris Anderson, a potential customer, with an estimate of $$6,500$ for plumbing work that will be performed in July if the customer hires White Plumbing.

$14$ Paid $$890$ for supplies purchased on account in May. The purchase in May had been correctly recorded.

$17$ Billed Thomas Jackson $$1,836$ for plumbing work performed.

$19$ Chris Anderson agreed to hire White Plumbing $($see the June $9$ transaction$)$ and gave White Plumbing a down payment of $$1,300.$

$29$ Purchased $$2,060$ of equipment on account.

$30$ Paid an employee $$1,105.$

$30$ Paid D$.$ White, the company owner, $$1,625\mathrm{.}2$ Debit

Credit

$5$ Debit

$9$ Debit

Credit

$14$ Debit

Credit

$]$

$17$ Debit

Credit

$1$

$19$ Debit

Credit

$,$

$,$

$?$