The following transactions occurred during June 2021:

June 1	Purchased a service truck for $25,500, paying $5,500 now and issuing a note payable for the balance; the note is due in monthly installments of $500 plus 10% interest on the unpaid principal balance.
June 8	Performed services of $30,400. Several customers paid $6,400 at the time the service was complete. The $24,000 of services performed for the remaining customers was on credit (due in 30 days).
June 22	Issued common stock in exchange for $70,000 cash.
June 30	Received an invoice for $2,400 from the company's advertising agency for radio and television ads that were run during June. The invoice is due in 30 days.

Record each entry in proper journal entry format.

Journal

Date Account/Entry Description Debit Credit