$6$:$19$

$.$ II $5$G

$\backslash$table$[[$June$,2,$Paid monthly rent, $$800.],[,3,$Earned $$1,000$ revenue on account for floor refinishing.$],[,5,$Earned service revenue for floor sanding and polishing and received $$1,250$ cash.$],[,6,\backslash$table$[[$Purchased additional refinishing equipment for $$3,000.$ The company purchased the equipment on$],[$account$.]]],[,12,$Collected amount owed by customer for June $3$ transaction.$],[,15,$Declared and paid $$150$ of dividends to shareholders.$],[,16,$Purchased sandpaper for $$500$ on account. $($Hint: use the supplies account$)],[,19,$Paid $$200$ to repair equipment.$],[,25,$Paid balance owing for purchase of refinishing equipment on June $6.],[,27,$Received $$500$ from a customer in advance to provide refinishing services to be delivered next month.$],[,30,$Paid salaries to employees of $$1,800.]]$