The following transactions occurred for Leroy Engineering: (Click the icon to view the transactions.) Journalize the transactions of Leroy 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 $10,000 contribution from Bobby Leroy in exchange for common stock. More info \begin{tabular}{|ll} \hline Jul. 2 & Received $10,000 contribution from Bobby Leroy in exchange for common stock. \\ Jul. 4 & Paid utilities expense of $450. \\ Jul. 5 & Purchased equipment on account, $2,000. \\ Jul. 10 & Performed services for a client on account, $3,600. \\ Jul. 12 & Borrowed $6,800 cash, signing a notes payable. \\ Jul. 19 & Cash dividends of $200 were paid to stockholders. \\ Jul. 21 & Purchased office supplies for $770 and paid cash. \\ Jul. 27 & Paid the liability from July 5. \end{tabular}