Journalize the transactions of Leroy Engineering Include an explanation with each journal entry Use the following accounts Cash Accounts Receivable. Office suppress. Equipment. Utilities Expense (Record debits first then credits. Select the explanation on the last line of the journal entry table.) Received $14,000 contribution from Sam Leroy in exchange for Paid utilities expense of $450. Purchased equipment on account $2,000. Performed services for a client on account $3, 500 Borrowed $6, 900 cash, signing a notes payable Cash dividends of $250 were paid to stockholders Purchased office supplies for $810 and paid cash. Paid the liability from July 5