PART II-JOURNAL ENTRIES (26 points) The ledger accounts given below, with an identification number for each, are used by Hansen Company. Instructions: Indicate the appropriate entries for the month of June by placing the appropriate identification number(s) in the debit and credit columns provided. Item 0 is given as an example. Write "none" if no entry is appropriate. 1. Cash 7. Salaries Payable 8. Accounts Payable 13. Service Revenue 14. Equipment Expense 15. Advertising Expense 16. Supplies Expense 17. Rent Expense 18. Salaries Expense 2. Accounts Receivable 3. Supplies 4. Prepaid Salaries 10. 9. Unearned Service Revenue Notes Payable 5. Prepaid Advertising 11. T. Hansen, Capital 6. Equipment 12. T. Hansen, Drawings Entry No. Entry Information Account(s) Account(s) Debited Credited 0. June 1 T. Hansen invested $30,000 in the business. 1 11+ 1. June 4 Paid a supplier $2,000 cash on account. 2. June 5 Equipment was purchased at a cost of $4,000; a three-month, 8% note payable was signed for this amount. 3. June 8 Received $6,000 from customers for services rendered during the week." 4. June 10 Hansen agreed to hire C. Kimler as an assistant. She will be paid at the rate of $4,000 monthly, receiving $2,000 on the 15th and 30th of each. month. She will begin work June 16. 5. June 14 6. June 16 7. June 19 Paid $400 cash to the Daily News for advertise- ments run this past week.+ C. Kimler began work. Paid $2,000 in cash to Carson Company for June rent.