Required information (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 $66,000 from the bank by signing a note. June 2 Issue common stock in exchange for cash of $36,000. June 7 Purchase car wash equipment for $71,000 cash. June 10 Purchase cleaning supplies of $7,600 on account. June 12 Wash 460 cars for $10 each. All customers pay cash. June 16 Pay employees $860 for work performed. June 19 Pay for advertising in a local newspaper, costing $460. June 23 Wash 560 cars for $10 each on account. June 29 Pay employees $910 for work performed. June 30 A utility bill of $1,360 for the current month is paid. June 30 Pay dividends of $560 to stockholders. Required: 1. Record each transaction. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in account field.) View transaction list View Journal entry worksheet No General Journal Debit Credit Date June 01 1 66,000 Cash Notes Payable 68,000 June 02 N 35,000 Cash Common Stock 36.000 71,000 3 June 07 Equipment Cash 71.000