E2-17 (similar to) Ques 0 x i Reference More Info The following transactions occurred (Click the icon to view the trans Jul. 10 Read the requirements. July 2,500 2,500 Requirement 1. Post the transactio We will post to the accounts one tra Jul. 12 7,300 Indo 2 Received $15,000 contribution from Brett London in exchange for common stock. 4 Paid utilities expense of $370. 5 Purchased equipment on account, $2,000. 10 Performed services for a client on account, $2,500 12 Borrowed $7,300 cash, signing a notes payable. 19 Cash dividends of $400 were paid to stockholders. 21 Purchased office supplies for $780 and paid cash. 27 Paid the liability from July 5. 7,300 Cash Jul. 19 Accounts Receivable Service Revenue Performed services on account. Cash Notes Payable Borrowed cash by signing note. Dividends Cash Paid cash dividends. Office Supplies Cash Purchase of office supplies with cash. Accounts Payable Cash Paid cash on account. 400 Accounts Receivable Print Done Jul. 21 780 780 Office Supplies Jul. 27 2,000 2,000 Equipment Print Done E2-17 (similar to) . x Question Help * More Info The following transactions occurred for London Engineering: (Click the icon to view the transactions.) 3 (Click the icon to view the journal entries.) July Read the requirements. Requirement 1. Post the transactions to the T-accounts. Use the dates as posting references in the T-accounts. We will post to the accounts one transaction at a time. Begin by posting the event from the 2nd. Received $15,000 contribution from Brett Londd 2 Received $15,000 contribution from Brett London in exchange for common stock. 4 Paid utilities expense of $370. 5 Purchased equipment on account, $2,000. 10 Performed services for a client on account, $2,500 12 Borrowed $7,300 cash, signing a notes payable. 19 Cash dividends of $400 were paid to stockholders. 21 Purchased office supplies for $780 and paid cash. 27 Paid the liability from July 5. Cash Accounts Payable Service Revenue Accounts Receivable Notes Payable Utilities Expense DDDDDDD A Reference Date Credit Debit 15,000 Jul. 2 15,000 Jul. 4 370 370 Accounts and Explanation Cash Common Stock Issued common stock for cash. Utilities Expense Cash Paid cash expenses. Equipment Accounts Payable Purchase of equipment on account Accounts Receivable Service Revenue Jul. 5 2,000 2,000 Choose from any list or enter any number in the input fields and then click Check Answer. A parts Jul. 10 Clear All 2,500 k Answer O remaining 2,500