Sage Repair Shop had the following transactions during the first month of business as a proprietorship. Journalize the transactions. (If no entry is required, select "No entry" for the account titles and enter for the amounts. Credit occount titles are automatically indented when amount is entered. Do not indent manually.) Aug. 2 7 12 Invested $ 12,590 cash and $2,450 of equipment in the business. Purchased supplies on account for $ 520. (Debit asset account.) Performed services for clients, for which $ 1.180 was collected in cash and $ 646 was billed to the clients. Paid August rent $ 589. Counted supplies and determined that only $ 280 of the supplies purchased on August 7 are still on hand. 15 19 Date Account Titles and Explanation Debit Credit