More Info Jul. 2 Received $15,000 contribution from Brian London, owner, in exchange capital. 4 Paid utilities expense of $360. 5 Purchased equipment on account, $2,500. 10 Performed services for a client on account, $3,500. 12 Borrowed $6,800 cash, signing a notes payable. 19 The owner, Brian London, withdrew $450 cash from the business. 21 Purchased office supplies for $780 and paid cash. 27 Paid the liability from July 5. Print Done The following transactions occurred for London Engineering: Click the icon to view the transactions.) 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 $15,000 contribution from Brian London, owner, in exchange for capital. Date Accounts and Explanation Debit Credit Jul. 2 Cash London, Capital July 4: Paid utilities expense of $360. Date Debit Credit Accounts and Explanation Utilities Expense Jul. 4 Cash July 5: Purchased equipment on account, $2,500. Date Debit Credit Jul. 5 Accounts and Explanation Equipment Accounts Payable July 10: Performed services for a client on account, $3,500. Date ation Debit Credit Accounts and Ex Accounts Receivable Jul. 10 Service Revenue July 12: Borrowed $6,800 cash, signing a notes payable. Date Accounts and Explanation Debit Credit Jul. 12 Cash Notes Payable July 19: The owner, Brian London, withdrew $450 cash from the business. Date Debit Credit Accounts and Explanation London, Withdrawals Jul. 19 Cash July 21: Purchased office supplies for $780 and paid cash. Date Accounts and Explanation Debit Credit Jul. 21 Office Supplies Cash July 27: Paid the liability from July 5. Date Debit Accounts and Explanation Accounts Payable Credit Jul. 27 Cash