Journalize the transactions of London Engineering. Include an explanation with each journal entry. Use the following accounts: Cash; Accounts Receivable; Office Supplies; Equipment; Accounts Payable; Notes Payable; London, Capital; London, Withdrawals; Service Revenue; Utilities Expense. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) July 2: Received $12,000 contribution from Brett London, owner, in exchange for capital. July 4: Paid utilities expense of $410. More info Jul. 2 Received $12,000 contribution from Brett London, owner, in exchange for capital. 4 Paid utilities expense of $410. 5 Purchased equipment on account, $2,200. 10 Performed services for a client on account, $2,800. 12 Borrowed $7,500 cash, signing a notes payable. 19 The owner, Brett London, withdrew $750 cash from the business. 21 Purchased office supplies for $860 and paid cash. 27 Paid the liability from July 5