The following transactions occurred for Lawrence Engineering (Click the icon to view the transactions) Joumalize the transactions of Lawrence Engineering, Include an explanation with each journal entry. Use the following accounts: Cash Accounts Receivable Office Supplies Equipment Accounts Payable Nice Payable: Lawrence, Capital; Lawrence, Withdrawals Service Revenue and Us Expense. (Record debits first, then credits. Select the explanation on the last line of the journal entry table) July 2. Received $14.000 contribution from Brett Lawrence, owner, in exchange for capital Date Accounts and explanation Debit Jul 2 Credit i More Info - X Jul. 2 Jul. 4 Jul. 5 Jul. 10 Received $14,000 contribution from Brett Lawrence, owner, in exchange for capital. Paid utilities expense of $370. Purchased equipment on account, $1,600. Performed services for a client on account, $2,900. Borrowed $7,100 cash, signing a notes payable. The owner, Brett Lawrence, withdrew $200 cash from the business. Purchased office supplies for $840 and paid cash. Paid the liability from July 5. Jul. 12 Jul. 19 Jul. 21 Jul. 27