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ACG2001 (1) More info Jul. 2 Jul. 4 Jul. 5 Jul. 10 Jul. 12 Jul. 19 21 Jul. Jul. 27 Received contribution from Bobby Lambert. owner. in exchange for capital. Paid utilities expense Ot S420. Purchased equipment on account. S 1900. Performed services for a client on account. 9.600. Borrowed $6,500 cash. signing a notes payable. The owner. Bobby Lambert, withdr*.' $700 cash from the business. Purchased Office supplies for SB40 and paid cash. Paid the liability from July 5, Utilities Expense o O Accounts Receivable Office Supplies Equipment print Notes Payable Lambert, Capital Lambert, Withdrawals