of copy HW Score: 50W, 4 of 8 E2-17 (similar to) The following actions occurred for London Engineering Con to the action Click the icon to view the ouma Question Read the Requirement 1. Poate uma entries to the accounts. Use the dates as posting references in the counts We will post to the accounts one transaction at a time. Begin ty posting the event from the 2nt. Received $10.000 contribution from that London, wa, inachange for capita, www post to the account reaction to only the transaction on this) Cash Accounts Payable Service Revenue Accounts Receivable Notes Payable Ulities Expense Office Supplies London, Capital Equipment London, Withdrawal Jul. 2 Received $19,000 contribution from Bart London, owner, in exchange for capital. Jul. 4 Paid utilities expense of $430. Jul. 5 Purchased equipment on account, $2,300. Jul. 10 Performed services for a client on account, $2,900. Jul. 12 Borrowed $6,600 cash, signing a notes payable. Jul. 19 The owner, Bart London, withdrew $650 cash from the business. Jul. 21 Purchased office supplies for $820 and paid cash. Jul. 27 Paid the liability from July 5. Debit Accounts and Explanation Date Credit Jul. 2 Cash 19,000 19,000 London, Capital Owner contribution. Jul. 4 Utilities Expense 430 Cash 430 Jul. 5 2,300 2,300 Paid cash expenses. Equipment Accounts Payable Purchase of equipment on account. Accounts Receivable Service Revenue Jul. 10 2,900 2,900 Performed services on account. Jul. 12 Cash 6,600 Notes Payable 6,600 Jul. 19 London, Withdrawals 650 Cash 650 Owner withdrawal. Jul. 21 Office Supplies 820 Cash 820 Purchase of office supplies with cash. Accounts Payable Jul. 27 2,300 Cash 2,300 Paid cash on account