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; Notes Payable; Common Stock: Dividends; Service Revenue; and Utilities 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 in exchange for common stock. More Info Accounts and Explanation DebitCredit Jul. 2 Jul. 2 Received S14,000 contribution from Brett Lawrence in exchange for common stock. 4 Paid utilties expense of $370. 5 Purchased equipment on account, S1,600. 10 Performed services for a client on account, $2,900. 12 Borowed S7,100 cash, signing a notes payable. 19 Cash dividends of $200 were paid to stockholders. 21 Purchased office supplies for $840 and paid cash. 27 Paid the liability from July 5. Choose from any list or enter any number in the input fields and then click Check Answer. Print Done