Prepare basic analysis and a debit/credit analysis for the following June transactions . Increases/Decreases are for specific accounts (as per screenshot)

June 1 - Paid $671 for rent for month of June

2- Paid $225 for one month of insurance

5- Collected $1529 for plumbing services provided

9- Provided a potential customer with an estimate of $5000 for plumbing work that will be performed in July if customer hires the company

14- Paid $834 for supplies purchased on account in May The purchase in May had been correctly recorded

17- Billed customer $1700 for work performed

19- Agreed to hire Plumbing service (see June 9) and gave them a down payment of $1220

29 Purchased $1900 of equipment on account

30 Paid an employee $1000

30 Paid the company owner $1525

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 O for the amounts, leave other fields blank.)