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 O 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 12 15 19 Date Aug. 2 V Aug. 7 Aug. 12 Aug. 15 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. Paid August rent $599. Counted supplies and determined that only $248 of the supplies purchased on August 7 are still on hand. Aug. 19 Account Titles and Explanation Cash Equipment Owner's Capital Supplies Accounts Payable Cash Accounts Receivable Service Revenue Rent Expense Cash Supplies Expense Supplies Debit Credit III 000000000000

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 Invested $12,940 cash and $2,370 of equipment in the business. 7 Purchased supplies on account for $510. (Debit asset account.) 12 Performed services for clients, for which $1,379 was collected in cash and $696 was billed to the clients. 15 Paid August rent $599. 19 Counted supplies and determined that only $248 of the supplies purchased on August 7 are still on hand