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.)

Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.)