During June, the following transactions were completed. Disregard the calculations performed in the Basics tab for the remaining tabs. Date Transaction 01-Jun Purchased supplies with cash 01-Jun Paid rent Amount 1,200 1,200 01-Jun Purchased a flower delivery vehicle 25,000 05-Jun Paid creditors for accounts payable due (part of opening balance) 05-Jun Sold products to Customer A on account. Inventory cost $10,000. 4,500 15,000 05-Jun Purchased inventory on account 12,000 08-Jun Sold products to Customer B for cash. Inventory cost $8,000. 10,000 12-Jun Issued common shares 20,000 12-Jun Declared and paid a cash dividend 5,000 12-Jun Paid accounts payable relating to inventory 12,000 20-Jun Customer A paid a portion of amount owing 7,500 28-Jun Received cash from Customer C for products to be shipped next month. 8,000 30-Jun Paid salaries to employees 5,000