Sheffield 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.) Aug. 2 Invested $13,080 cash and $2,700 of equipment in the business. 7 Purchased supplies on account for $480. (Debit asset account.) 12 15 19 Performed services for clients, for which $1,365 was collected in cash and $731 was billed to the clients. Paid August rent $548. Counted supplies and determined that only $297 of the supplies purchased on August 7 are still on hand.