Marin Repair Shop had the following transactions during the first month of business as a proprietorship. Journalize the transactions. (If no entry is required, select "No entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Aug. 2 7 12 Invested $13,170 cash and $2,740 of equipment in the business. Purchased supplies on account for $450. (Debit asset account.) 15 19 Performed services for clients, for which $11385 was collected in cash and $693 was billed to the clients. Paid August rent $557. Counted supplies and determined that only $267 of the supplies purchased on August 7 are still on hand. Date Account Titles and Explanation Aug. 2 Aug. 7 Aug 12 v Aug 15 Aug. 19 Debit Credit