Carla Vista Co. had the following transactions: 1 2 3. 4 5. 6. Journalize the transactions. Assume all of the transactions occurred on August 31. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) No. Account Titles and Explanation 1 2 3 Cash is paid for the purchase of $420 of office supplies. Customer is billed $1.110 for services provided that day. Equipment with a cost of $2.230 is purchased on account The current month's utility bill of $ 220 is paid in cash. Cash of $370 is received for services provided that day. Cash of $7.110 is received for services to be provided in the next month. 5. o Debit Credit