Requirements 1. The following T-accounts for London Engineering have been opened for you: Cash; Accounts Receivable; Office Supplies; Equipment; Accounts Payable; Notes Payable; Common Stock; Dividends: Service Revenue; and Utilities Expense. Post the transactions to the T-accounts. Use the dates as posting references in the T-accounts. 2. Compute the July 31 balance for each account. Print Done The following transactions occurred for London Engineering: (Click the icon to view the transactions.) (Click the icon to view the journal Read the requirements Cash Accounts Payable Service Revenue Accounts Receivable Notes Payable Utilities Expense Office Supplies Common Stock Dividends Jul. 2 Jul. 4 Equipment Jul. 5 Jul. 10 Jul. 12 Jul. 19 Choose from any list or enter any number Jul. 21 Jul. 27 fields and then continue to the next question. More Info July 2 Received $17,000 contribution from Bob London in exchange for common stock. 4 Paid utilities expense of $410. 10 Performed services for a client on account, $3,300. 12 Borrowed $6,700 cash, signing a notes payable. 19 Cash dividends of $400 were paid to stockholders. 21 Purchased office supplies for $850 and paid cash. 27 Paid the liability from July 5. Print Done Reference Date Accounts and Explanation Debit Credit Jul. 2 17,000 17,000 Jul. 4 410 410 Jul. 5 1,500 1,500 Cash Common Stock Issued common stock for cash. Utilities Expense Cash Paid cash expenses Equipment Accounts Payable Purchase of equipment on account. Accounts Receivable Service Revenue Performed services on account. Cash Notes Payable Borrowed cash by signing note. Dividends Cash Daid caeh dividende Jul. 10 3,300 3,300 Jul. 12 6,700 6,700 Jul. 19 400 400 Print Done] 1,500 Accounts Payable Purchase of equipment on account Accounts Receivable Jul. 10 3,300 3,300 Service Revenue Performed services on account. Jul. 12 Cash 6,700 6,700 Jul. 19 400 400 Jul. 21 Notes Payable Borrowed cash by signing note. Dividends Cash Paid cash dividends. Office Supplies Cash Purchase of office supplies with cash. Accounts Payable Cash Paid cash on account. 850 850 Jul 27 1,500 1,500 Print Done