The following transactions occurred for London Engineering: (Click the icon to view the transactions.) Journalize the transactions of London 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 $15,000 contribution from Bob London in exchange for common stock. Date Jul. 2 Accounts and Explanation More info Jul. 2 Received $15,000 contribution from Bob London in exchange for common stock. Debit Credit Jul. 4 Paid utilities expense of $430. Jul. 5 Purchased equipment on account, $2,400. Jul. 10 Performed services for a client on account, $3,600. Jul. 12 Jul. 19 Jul. 21 Jul. 27 Borrowed $6,800 cash, signing a notes payable. Cash dividends of $450 were paid to stockholders. Purchased office supplies for $850 and paid cash. Paid the liability from July 5. Print Done