Young Plumbing Company had the following transactions for June.

June 1		Paid $671 for rent for the month of June.
2		Paid $224 for one month of insurance.
5		Collected $1,529 for plumbing services provided.
9		Provided Kevin Hall, a potential customer, with an estimate of $6,100 for plumbing work that will be performed in July if the customer hires Young Plumbing.
14		Paid $834 for supplies purchased on account in May. The purchase in May had been correctly recorded.
17		Billed Anthony Allen $1,724 for plumbing work performed.
19		Kevin Hall agreed to hire Young Plumbing (see the June 9 transaction) and gave Young Plumbing a down payment of $1,220.
29		Purchased $1,932 of equipment on account.
30		Paid an employee $1,037.
30		Paid D. Young, the company owner, $1,525.

For each transaction, prepare a basic analysis and a debit/credit analysis. Increases and decreases are for the specific account. (If no entry is required, select "No Entry" for the specific accounts and enter 0 for the amounts, leave other fields blank.)