The following to our Click on vaadion Clothon Requirements 1 and 2 others sporting con. Computer setting on how the ending of the code Cu Accounts Pay Dereve Acontece Pay Om we Coro E Equipment Dividends Choose from any list or enter any number in the input fields and then continue to the next question Requirements 1. The following T-accounts for Lawrence Engineering have been opened for you: Cash; Accounts Receivable; Office Supplies; Equipment, Accounts Payable; Notes Payable; Common Stock: Dividends: Service Revenue; and Utilities Expense. Post the transactions to the T-accounts. Use the dates as posting references in the T-accounts. 2. Compute the July 31 balance for each account. _k Print Done i Reference Date Debit Credit Jul. 2 14,000 Accounts and Explanation Cash Common Stock Issued common stock for cash. Utilities Expense 14,000 Jul 4 390 Cash 390 Jul. 5 1,600 1,600 2,000 Jul 10 Paid cash expenses Equipment Accounts Payable Purchase of equipment on account Accounts Receivable Service Revenue Performed services on account Cash Notes Payable Borrowed cash by signing note. Dividends 2,000 7,300 Jul 12 7.300 650 Jul. 19 650 Cash Pald cash dividends. Print Done 1 Jul. 5 1,600 1,600 Jul. 10 2,000 2,000 Jul. 12 7,300 Pald cash expenses Equipment Accounts Payable Purchase of equipment on account. Accounts Receivable Service Revenue Performed services on account. Cash Notes Payable Borrowed cash by signing note. Dividends Cash Paid cash dividends. Office Supplies Cash Purchase of office supplies with cash. Accounts Payable 7,300 Jul. 19 650 650 Jul. 21 870 870 Jul. 27 1,600 Cash 1,600 Pald cash on account yable Service Revenue * More Info - a Received $14,000 contribution from Bobby Lawrence in exchange for common Jul. 2 stock. Jul. 4 Paid utilities expense of $390. Jul. 5 Purchased equipment on account, $1,600. Jul. 10 Performed services for a client on account, $2,000. Jul. 12 Borrowed $7,300 cash, signing a notes payable. Jul. 19 Cash dividends of $650 were paid to stockholders. Jul. 21 Purchased office supplies for $870 and paid cash. Jul. 27 Paid the liability from July 5. si Print Done nd