The following transactions occurred for Lambert Engineering: (Click the icon to view the transactions.) Journalize the transactions of Lambert Engineering. Include an explanation with each journal entry. Use the following accounts: Cash;Accounts Receivable; Office Supplies; Equipment; Accounts Payable; Notes Payable; Common Stock; Dividends, Service Revenue; Utilities Expense. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) July 2: Received $10,000 contribution from Bill Lambert in exchange for common stock. Accounts and Explanation Debit Credit Jul. 2 $10,000 More Info Common Stock $10,000 Jul 2 Received S10,000 contribution from Bill Lambert in exchange for common stock. 4 Paid utilities expense of $380 5 Purchased equipment on account, $2,500 10 Performed services for a client on account, $3,400 12 Borrowed $6,900 cash, signing a notes payable. 19 Cash dividends of $600 were paid to stockholders. 21 Purchased office supplies for $840 and paid cash. 27 Paid the liability from July 5. ssued cormmon stock for cash. July 4: Paid utilities expense of $380. Date Accounts and Explanation Debit Credit Jul. 4 Utilities Expense Cash S380 $380 Print Done