Shamrock 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 O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Aug. 2 7 12 Invested 11,440 cash and 2,730 of equipment in the business. Purchased supplies on account for 460. (Debit asset account.) Performed services for clients, for which 1,395 was collected in cash and 612 was billed to the clients. 15 19 Paid August rent 562. Counted supplies and determined that only 249 of the supplies purchased on August 7 are still on hand. Date Account Titles and Explanation Debit Credit