Recоrd the AMOUNT fоr eаch аffected аccоunt for the June 15th transaction. If there are two amounts, enter them together separated with a "/". For any account not affected, enter "0". cash[amount1],noncash[amount2],liabilities[amount3],contributed capital[amount4],earned capital[amount6],Revenue[amount7],Expenses[amount8],Net Income[amount9]