The following transactions occurred for Lambert Engineering: (Click the icon to view the transactions.) Read the requirements. (Click the icon to view the journal entries.) Requirement 1. Post the journal entries to the T-accounts. Use the dates as posting references in the T-accounts. We will post to the accounts one transaction at a time. Begin by posting the event from the 2nd. Received $13,000 contribution from Bert Lambert, owner, in exchange for capital. (We will post to the accounts one transaction at a time. Post only the transaction from July 2 in this step.) Cash Accounts Payable Service Revenue Accounts Receivable Notes Payable Utilities Expense Office Supplies Lambert, Capital Equipment Lambert, Withdrawals More info Jul. 2 Jul. 4 Jul. 5 Received $13,000 contribution from Bert Lambert, owner, in exchange for capital. Paid utilities expense of $450. Purchased equipment on account, $1,500. Jul. 10 Performed services for a client on account, $3,400. Jul. 12 Borrowed $6,800 cash, signing a notes payable. Jul. 19 The owner, Bert Lambert, withdrew $600 cash from the business. Jul. 21 Purchased office supplies for $760 and paid cash. Jul. 27 Paid the liability from July 5. Print Done - X Date Accounts and Explanation Debit Credit 13,000 13,000 Jul. 2 Cash Lambert, Capital Owner contribution. Jul. 4 Utilities Expense Cash Paid cash expenses. 450 450 Jul. 5 Equipment Accounts Payable 1,500 1,500 Purchase of equipment on account. Jul. 10 Accounts Receivable 3,400 Service Revenue 3,400 Performed services on account. Jul. 12 Cash 6,800 Notes Payable 6,800 Borrowed cash by signing note. Jul. 19 Lambert, Withdrawals 600 Cash 600 Owner withdrawal. Jul. 21 Office Supplies Cash 760 760 Purchase of office supplies with cash. Jul. 27 Accounts Payable Cash Paid cash on account. 1,500 1,500