umateractions of wengine with each pomy Accounts Receipt Equipment Account Codul Wide Sec Revente de cord de credits Seption et Recet12000 contro il conchange for Accounts and Explanation De Cash 14000 Credit 100 The following transactions occurred for Lawrence Engineering Click the icon to view the transactions.) Journalize the transactions of Lawrence Engineering include an explanation with each journal entry. Use the following acco Withdrawals Service Revenue and Utilities Expense. (Record debits first, then credits. Select the explanation on the last lin July 2 Received $14.000 contribution from Brett Lawrence owner, in exchange for capital Date Accounts and Explanation Debit Credit Jul 2 Cash 14000 14000 Accounts Payable Accounts Receivable Cash Equipment Lawrence, Capital Lawrence Withdrawals Notes Payable Office Supplies Service Revenue Utilities Expense Chose femminilit nrnn i More Info Jul. 2 Received $14,000 contribution from Brett Lawrence, owner, in exchange for capital. Jul. 4 Paid utilities expense of $370. Jul. 5 Purchased equipment on account $1,600. Jul. 10 Performed services for a client on account, $2,900. Jul. 12 Borrowed $7,100 cash, signing a notes payable. Jul. 19 The owner, Brett Lawrence, withdrew $200 cash from the business Jul. 21 Purchased office supplies for $840 and paid cash. Jul. 27 Paid the liability from July 5. Print Done