Monty 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 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.)

Aug. 2		Invested $13,140 cash and $2,560 of equipment in the business.
7		Purchased supplies on account for $490. (Debit asset account.)
12		Performed services for clients, for which $1,378 was collected in cash and $686 was billed to the clients.
15		Paid August rent $592.
19		Counted supplies and determined that only $281 of the supplies purchased on August 7 are still on hand.

Date	Account Titles and Explanation	Debit	Credit
choose a transaction date Aug. 2Aug. 7Aug. 12Aug. 15Aug. 19
choose a transaction date Aug. 2Aug. 7Aug. 12Aug. 15Aug. 19
choose a transaction date Aug. 2Aug. 7Aug. 12Aug. 15Aug. 19
choose a transaction date Aug. 2Aug. 7Aug. 12Aug. 15Aug. 19
choose a transaction date Aug. 2Aug. 7Aug. 12Aug. 15Aug. 19

please explain how