July 4: Paid utilities expense of $380. Date Jul. 4 Accounts and Explanation Accounts Payable Cash Paid cash on account. Debit Credit

The following transactions occurred for Lexington Engineering: (i) (Click the icon to view the transactions.) Journalize the transactions of Lexington Engineoring. Include an explanation with eoch journal entry, Use the following accounts: Cosks, Acoounts Receivable; Office Supplies; Equipment; Acoounts Payable; Noles Payable; Lexington, Cepitat; Lexington, Withdrawals; Service Revenup; and Utittes Expense: (Record debits frat, then credita. Select the explanation on the last line of the journal entry tabie.) July 2: Recoived $19,000 contribution from Bet Lexington, owner, in exchango for copital. Jufy 4: Paid utilitios expense of $380