The following transactions occurred for Lawrence Engineering: Jul. $2$ Received $\backslash (\backslash$$ $14,000\backslash )$ contribution from Brett Lawrence in exchange for common stock. $4$ Paid utilities expense of $\backslash (\backslash$$ $370\backslash ).5$ Purchased equipment on account, $\backslash$$$1,600.10$ Performed services for a client on account, $\backslash$$$2,900.12$ Borrowed $\backslash$$$7,100$ cash, signing a notes payable. $19$ Cash dividends of $\backslash (\backslash$$ $200\backslash )$ were paid to stockholders. $21$ Purchased office supplies for $\backslash (\backslash$$ $840\backslash )$ and paid cash. $27$ Paid the liability from July $5./$r$/$n Journalize 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.