The following transactions occurred for London Moving Company Click the icon to view the transactions.) Journalize the transactions of London Moving Company. Include an explanation with each journal entry Use the following account: Cash Accounts Receivable Office Supplies: Equipment Accounts Payable. Note Payable: B London, Capital B. London, Withdrawals Service Revenue Utilities Expense (Record debits first, then credits. Explanations will appear on the last line of the journal entry table) July 2. Received $13,000 contribution from Brian London in exchange for capital Date Accounts and Explanation Jul 2 Debit Credit July 4 Paid utilities expense of $380 SELID. LAPiala US WII July 4: Paid utilities expense of $380. Date Accounts and Explanation Debit Credit Jul 4 July 5: Purchased equipment on account, $2,300 Date Accounts and Explanation Debit Credit July 5: Purchased equipment on account, $2,300 Date Accounts and Explanation Debit Credit Jul. 5 July 10: Performed service for a client on account, $3,400. anation Debit Credit LAN July 10: Performed service for a client on account, $3,400 Date Accounts and Explanation Debit Credit Jul 10 July 12: Borrowed $7.200 cash, signing a note payable Date Accounts and Explanation Debit Credit ta Choose from any list or enter any number in the input fields and then continue to the next question U. LULUUII, Wildwas, Service Revenue Utilities Expense. (Record debits first, then credits. Explana -UIL Wyd July 12: Borrowed $7,200 cash, signing a note payable. Date Accounts and Explanation Debit Credit Jul 12 57 July 19: The owner, Brian London, withdrew $550 cash from the business. Date Accounts and Explanation Debit Credit Jul 19 London, Capital; B. London, Withdrawals: Service Revenue: Utilities Expense. (Record debits first, then credits. Explanat July 19. The owner, Brian London, withdrew $550 cash from the business Date Accounts and Explanation Debit Credit Jul. 19 43 July 21: Purchased office supplies for $860 and paid cash. Date Accounts and Explanation Debit Credit LUIRATI, apai, L. LUNGUN, VIKuwais, bervice Revenue; Utilities Expense. (Record debits first, then credits. E July 21: Purchased office supplies for $860 and paid cash. Date Accounts and Explanation Debit Credit Jul. 21 July 27: Paid the liability from July 5. Date Accounts and Explanation Debit Credit Jul. 27 July 27: Paid the liability from July 5. Date Accounts and Explanation Debit Credit Jul 27 8 of 24 (1 complete) ny Supplie Transactions - X male July 2 Received $13,000 contribution from Brian London in exchange for capital. 4 Paid utilities expense of $380. 5 Purchased equipment on account, $2,300. 10 Performed service for a client on account, $3,400. 12 Borrowed $7,200 cash, signing a note payable. 19 The owner, Brian London, withdrew $550 cash from the business. 21 Purchased office supplies for $860 and paid cash. 27 Paid the liability from July 5. Print Done