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.) 0 July 2: Received $8,000 contribution from Rob Lambert in exchange for common stock. Date Accounts and Explanation Debit 3 Credit Jul 2 10 0 of O of July 4: Paid utilities expense of $430 Date Accounts and Explanation O of Debit Credit Jul. 4 O of O of Choose from any list or enter any number in the input fields and then continue to the next question 2 O of