The account balances for HydroTech as of May $31,2001,$ are listed below in random order:

Accounts Payable.............................$$10,000$

Accounts Receivable..........................$\mathrm{.}12,000$

Building.............................................$\mathrm{.}40,000$

Cash...................................................$\mathrm{.}6\mathrm{.}000$

Equipment.........................................$\mathrm{.}16,000$

Land..................................................$\mathrm{.}50,000$

Notes Payable....................................$\mathrm{.}28,000$

Capital Stock......................................$\mathrm{.}86,000$

On June $3,$ HydroTech collected $$7,000$ of its accounts receivable and paid $$4,000$ of its accounts payable. In addition, $$2,400$ of additional stock was issued for cash. One June $4,$ another $$3,000$ of stock was issued for cash. On June $5,$ new equipment costing $$5,000$ was acquired. A cash payment was made for $$1,000$ and a Note Payable of $$4,000$ was issued for the balance. In a trial balance prepared on June $5,$ the sum of the credit column is:

Note: Be sure to take into account all transactions from June $3,4$ and $5.$