Reference no: EM132570159
Question - Bratt Plumbing Company had the following transactions for June.
June 1 Paid $645 for rent for the month of June.
June 2 Paid $215 for one month of insurance.
June 5 Collected an account of $1,235 for plumbing services provided in May. This account was billed and correctly recorded in May.
June 9 Provided Jeff Dupuis, a potential customer, with an estimate of $510 for plumbing work that will be performed in July if the customer hires Bratt Plumbing.
June 14 Paid $640 for supplies purchased on account in May. The purchase in May had been correctly recorded.
June 17 Billed Rudy Holland $1,395 for plumbing work done.
June 19 Jeff Dupuis agreed to hire Bratt Plumbing (see the June 9 transaction) and gave Bratt Plumbing a down payment of $80.
June 29 Purchased $1,740 of equipment on account.
June 30 Paid an employee $755.
June 30 Paid D. Bratt, the company owner, $1,220.
Required - Journalize the transaction.
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