Read the requirements. More info Jul. 2 July 12: Borrowed $6,700 cash, signing a notes payable. (Post only the transaction from July 12 in this step.) Received $18,000 contribution from Brian Lexington, owner, in exchange for capital. Cash Jul. 2 18,000 400 Jul. 4 Accounts Payable 1,900 Jul. 5 Service Revenue Jul. 4 Paid utilities expense of $400. 2,600 Jul. 10 Jul. 5 Purchased equipment on account, $1,900. Jul. 10 Performed services for a client on account, $2,600. Jul. 12 Borrowed $6,700 cash, signing a notes payable. Accounts Receivable Jul. 10 2,600 Notes Payable Utilities Expense Jul. 4 400 Jul. 19 The owner, Brian Lexington, withdrew $700 cash from the business. Jul. 21 Purchased office supplies for $810 and paid cash. Jul. 27 Paid the liability from July 5. Office Supplies Lexington, Capital 18,000 Jul. 2 Jul. 5 Equipment 1,900 Lexington, Withdrawals Print Done - X