a. In the accounts, record the following transactions of Potter Pool Services for June, identifying each entry by number: 1. Stockholders invested $12,500 cash in the business by purchasing common stock, 2. Purchased supplies on account, 56,250. 3. Paid operating expenses, $5,500 4. Billed clients for fees, $7,440. 5. Received cash from cash clients, $4,700. 6. Paid creditors on account, $1,400. 7. Received $3,100 from clients on account. 8. Paid $1,500 cash dividends. Cash Bal. Accounts Receivable Bal. Supplies Accounts Payable Prer Common Stock Dividends Professional Fees Bal. Operating Expenses b. Prepare a unadjusted trial balance as of June 30 for Potter Pool Services. If an amount box does not require an entry, leave it blank. Potter Pool Services Unadjusted Trial Balance June 30 Debit Balances Credit Balances c. Assuming that supplies expense (which has not been recorded) amounts to $1,500 for June, determine the following: 1. Net income for the month 2. Stockholders' equity as of June 30