Journalize the July transactions. (Credit account titles are automatically indented when the amount is entered. Do not in order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter for the an Date Account Titles and Explanation Debit Credit July 1 Cash 12700 Common Stock 127001 July 1 Equipment 8480 Cash 21201 Accounts Payable 6360 July 3 Supplies 950 Accounts Payable 950 Julys v Prepaid Insurance 1920 Cash 1920 July 12 Accounts Receivable 3920 Service Revenue 3920 ES . July 18 Accounts Payable 1590 Cash 1590 udy July 20Salaries and Wages Expense 2120 Cash 2120 July 21 Cash 1700 Accounts Receivable 1700 July 25 Accounts Receivable 2650 Service Revenue 2650 July 21 Maintenance and Repairs Expense 310 Cash 310 July 31 Dividends 640 Cash 640 s by Study ssignment ESOURCES Supplies Accounts Receivable Cash > C Service Revenue v Maintenance and Repairs Expense Salaries and Wages Expense