Skysong 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 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. List all debit entries before credit entries.) Aug. 2 7 Invested $12,940 cash and $2,370 of equipment in the business. Purchased supplies on account for $510. (Debit asset account.) Performed services for clients, for which $1,379 was collected in cash and $696 was billed to the clients. 12 15 Paid August rent $599. 19 Counted supplies and determined that only $248 of the supplies purchased on August 7 are still on hand. Date Account Titles and Explanation Aug. 2 Cash Aug. 7 < Equipment Owner's Capital Supplies Accounts Payable Aug. 12 v Cash Accounts Receivable Service Revenue Aug 15 v Rent Expense Cash Aug 19 v Supplies Expense Supplies Debit Credit