Arthur Industries entered into the following transactions during the month of June. Purchased supplies for $4,300 cash. Paid $4,480 for salaries and wages for the month of June. Paid $460 in advance for July rent. Provided $14,000 in services on account. Paid $1,000 on accounts payable. Received $150 from customers as deposits for future services. Received a bill for $480 from the plumber who repaired a broken pipe in the restrooms, but will not pay the bill until July. Purchased equipment for cash of $820. For each of the transactions, prepare journal entries