ent of external transactions (LO2-4,2-5, [The following information applies to the questions displayed below.] Below are the transactions for Salukis Car Cleaning for June, the first month of operations. June 1 Obtain a loan of $53,000 from the bank by signing a note. June 2 Issue common stock in exchange for cash of $23,000. June 7 Purchase car wash equipment for $58,000 cash. June 10 Purchase cleaning supplies of $6,300 on account. June 12 Wash 330 cars for $10 each. All customers pay cash. June 16 Pay employees $730 for work performed. June 19 Pay for advertising in a local newspaper, costing $330. June 23 Wash 430 cars for $10 each on account. June 29 Pay employees $780 for work performed. June 30 A utility bill of $1,230 for the current month is paid. June 30 Pay dividends of $430 to stockholders. roblem 2-7B Part 2 and 3 - & 3. Post each transaction to the appropriate T-accounts and calculate the balance of each account. 2. & 3. Post each transaction to the appropriate T-accounts and calculate the balance of each account Cash Accounts Receivable Beg. Bal. Beg. Bal End. Bal End. Bal Supplies Equipment Beg. Bal Beg Bal End. Bal End. Bal. Accounts Payable Notes Payable Beg Bal Beg. Bal End. Bal End. Bal Common Stock Dividends Beg. Bal Beg. Bal End, Bal End, Bal Service Revenue Salarios Expense Bog. Bal Bog, Bal. End. Bal End. Bal Advertising Expense Utilities Expense Beg. Bal Beg. Bal. End. Bal End, Bal