----------------------

E2-6 Prepare basic analysis, debit/credit analysis. (LO 2) AP Bratt Plumbing Company had the following transactions for June. June 1 Paid $550 for rent for the month of June. 2 Paid $175 for one month of insurance. 5 Collected an account of $1,255 for plumbing services provided in May. This account was billed and correctly recorded in May. 9 Provided Jeff Dupuis, a potential customer, with an estimate of $5,000 for plumbing work that will be performed in July if the customer hires Bratt Plumbing. 14 Paid $675 for supplies purchased on account in May. The purchase in May had been correctly recorded. 17 Billed Rudy Holland $1,420 for plumbing work done. 19 Jeff Dupuis agreed to hire Bratt Plumbing (see the June 9 transaction) and gave Bratt Plumbing a down payment of $1,000. 29 Purchased $1,575 of equipment on account. 30 Paid an employee $850. 30 Paid D. Bratt, the company owner, $1,250. Instructions For each transaction, prepare a basic analysis and a debit/credit analysis. Use the format shown in BE2-7. E2-7 Record transactions. (LO 2) AP Data for Bratt Plumbing Company are presented in E2-6. Instructions Journalize the transactions