The following transactions occurred for London Engineering: (Click the icon to view the transactions.) (Click the icon to view the journal entries.) Read the requirements. Requirements 1. The following T-accounts for London Engineering have been opened for you: Cash; Accounts Receivable; Office Supplies; Equipment; Accounts Payable: Notes Payable; Common Stock; Dividends; Service Revenue; and Utilities Expense. Post the transactions to the T-accounts. Use the dates as posting references in the T-accounts. 2. Compute the July 31 balance for each account. More info Jul. 2 Received $16,000 contribution from Bart London in exchange for common stock. Jul. 4 Paid utilities expense of $460. Jul. 5 Purchased equipment on account, $2,300. Jul. 10 Performed services for a client on account, $3,200. Jul. 12 Borrowed $6,600 cash, signing a notes payable. Jul. 19 Cash dividends of $750 were paid to stockholdws. Jul. 21 Purchased office supplies for $820 and paid cash. Jul. 27 Paid the liability from July 5. Reference Requirement 1. Post the transactions to the T-accounts. Use the dates as posting references in the T-accounts. We will post to the accounts one transaction at a time. Begin by posting the evert from the 2 nd. Received $16,000 contribution from Bart London in exchange for common stock. We will post to the accounts one transaction at a fimo. Post only the transaction from July 2 in this step.)