Pascucci Engineering engaged in the following September transactions. Requirement 1. Pre entry table.) Transactions 27 Paid monthly utilities expense of $155. Borrowed $9,700 cash, signing a note payable. Performed service on account for a customer, $3,500. Purchased equipment on account, $2,100. Purchased supplies for $560 and paid cash. Paid the liability created on September 12. Sep. 1: Paid monthly Sep. 1 4 8 Date Sep. 2222 12 24 Sep. 4: Borrowed $9 Sep. Date Print Done Journal Entry Accounts Debit Credit