For the month of July, the following transactions occurred for Rumble's Repair Shop. July 3 July 6 July 9 July 14 July 18 July 20 July 27 July 30 July 31 Purchases supplies on account, $360. Provides repair services to a customer on account, $310. Pays $360 for supplies purchased on July 3. Borrows $460 by signing a note. Receives cash in advance for services to be provided in the future, $120. Receives $310 for services provided pn July 6.1 Provides repair services for other customers for cash, $660. Pays employee salaries for the month, $160. Pays for a one-year insurance policy with coverage starting next month, $2,000, Required: 1. Record each transaction for Rumble's Repair Shop. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 2. Using the format shown below, enter the impact of each transaction on the accounting equation for Rumble's Repair Shop. (Decreases to account classifications should be entered as negative amounts.) Journal Entries Acct Eqn Record each transaction. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)