Record the transactions.

On June 30, 2024, Crane Ltd.'s general ledger contained the following liability accounts: The following selected transactions occurred during the month of July: July 1 Issued a three-month, 6% note payable in exchange for an account payable in the amount of $16,000. Interest is due at maturity. 2 Provided services for customers worth $16,000 plus HST of 13%. The company received payment in full for services and HST. 6 Sold inventory for cash totalling $49,720 that also includes 13% HST. The cost of goods sold was $24,000. Crane uses a perpetual inventory system. Record the above transactions. (Post entries in the order presented in the problem statement. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. List all debit entries before credit entries.)