Omer Williams Concrete Limited completed the following transactions during the month of August: Aug. Purchased equipment for $18,900, paying cash of $2,100 and signing a note payable for the remainder. 1 4 Omer Williams (owner) purchased a new snowmobile for personal use, which he funded with excess cash held by the company, $10,080. 4 Completed finishing work for $1,428 on account. 5 Purchased supplies for $924 on account. 10 Received payment of $672 in advance for work to be performed next month. 15 Paid annual insurance premiums of $2,940, which provides coverage for one year. 17 Received payment in full from the work completed on August 4. 21 Paid for items purchased on August 5. 23 Omer Williams invested additional cash of $8,400 into the business. 25 Paid cash of $336 for minor repairs to the company vehicle. 31 Paid the August utility bills for a total of $210. entered. Do not indent manually. List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem.)