ABE3-2 Agazzi Repair Shop had the following transactions during the first month of business. Journalize the transactions. (List multiple debit/credit entries from largest to smallest amount, e.g. 10, 5, 2.) Aug 2 Invested $13,990 cash and $2,625 of equipment in the business. 7 Purchased supplies on account for $420. (Debit asset account.) 12 Performed services for clients, for which $1,380 was collected in cash and $697 was billed to the clients. 15 Paid August rent $601. 19 Counted supplies and determined that only $296 of the supplies purchased on August 7 are still on hand. Date Description/Account Debit Credit Aug. 2 Aug. 7 Aug. 12 Aug. 15 Aug. 19