Given the following T-accounts, describe the transaction that took place on each specified date during July: Accounts Receivable Cash Supplies 9,500 7/1 A28 3,420 2,000 8,000 7/23 9,500 18,000 7/5 8,000 7/28 500 17/10 20,000 pn4 5,000 5,500 Bal. Service Revenue 18,000 7/30 Bl. 1,580 7/14 Accounts Payable 5,000/10 20,000 15,000 Equipment 7/25 Land 4,000 1/30 Bal. 7/30 1,500 Advertising Expense 3,420 Rent Expense 2,000 p123 17/1