Homework: Chapter 2 HW Score: 0 of 10 pts E2-17 (similar to) The following transactions occurred for London Engineering: (Click the icon to view the transactions.) Read the requirements. (Click the icon to view the journal entries.) Requirement 1. Post the transactions to the T-accounts. Use the dates as posting references in the T-accounts. 8 of 10 (7 complete) We will post to the accounts one transacional a time. Begin by posting the event from the 2nd. Received $10,000 contribution from Bob London in exchange for common stock. I Save HW Score: 70%, 70 of 100 pts Reference Date Accounts and Explanation Debit Credit Jul 2 Cash 10000 Common Stock 10,000 Issued common stock for cash. Jul 4 Utilities Expense Cash Accounts Payable Jul. 2 || 10,000 380 Jul 4 Jul. 27 ||2.000 2,600||Jul. 5 Accounts Receivable Jul. 10 2,200 Service Revenue 2,200||Jul. 10 Cash 360 360 Paid cash expenses. Jul 5 Equipment Notes Payable 7,700 Jul. 12 Jul. 4 Utilities Expense 3601 Accounts Payable 2.600 2,600 Purchase of equipment on account Jul 10 Accounts Receivable 2.200 Office Supplies Jul. 21 || 790 Common Stock 10,000||Jul. 2 Service Revenue 2,200 Performed services on account. Jul 12 Cash 7.700 Equipment Dividenda Jul. 5 2,600 Jul. 19 200 Notes Payable 7,700 Borrowed cash by signing note. Jul 19 DMdends 200 More Info Cash 200 Paid cash dividends. Jul 21 Jul. 2 Jul. 4 Received $10,000 contribution from Bob London in exchange for common stock. Paid utilities expense of $360. Office Supplies Cash 790 790 Purchase of office supplies with cash Jul. 5 Purchased equipment on account, $2,800. Jul 27 Accounts Payable Jul. 10 Performed services for adient on account, $2,200. Cash 2,600 2.600 Jul. 12 Jul. 19 Borrowed $7,700 cash, signing a notes payable. Cash dividends of $200 were paid to stockholders. Jul. 21 Purchased office supplies for $790 and paid cash. Choose from any list or enter any number in the input fields and Jul. 27 Paid the liability from July 5. parts remaining Print Done Print Done Final Check