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3.13. For the transactions below, record each entry in the T accounts furnished. (Note: The transactions. are those of Prob. 1.17, which may be used' 1n reference.) .-_ '(1) The NuLook Dry Cleaning Company opened a business bank account by depositing _ $12,000 on November 1.. 1 (2) Purchased supplies for cash, $220. (3) Purchased dry cleaning equipment from Hill Cleaning Equipment, Inc, for $3,500, paying $1, 500 1n cash with the balance on account. ,(4) ' Paid rent for the month, $825. (5) Cash sales- for the month totaled $1, 850. (6) . Paid salaries Of $375. (7) Paid $500 on account to Hill Cleaning Equipment, Inc. 3 (8) The cost of supplies used was determined to be $60 Cash 11 . I Equipment 13 . Cleaning Income 41 ' . AccountsPayable 21 ' ' . Rent Expense 51 Capital~ .. , 31 ' Salaries Expense 52. _.Supplies' 12 _ . ' . .' ' l ; _ , I , I. . ' " _ Supplies Expense 53 '_