Whispering Repair Shop had the following transactions during the first month of business as a proprietorship. Journalize the transactions. (If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. Credit account titles are automaticall indented when amount is entered. Do not indent manually. List all debit entries before credit entries.) Aug. 2 Invested $11,360 cash and $2,540 of equipment in the business. 7 Purchased supplies on account for \$450, (Debit asset account.) 12 Performed services for clients, for which $1.199 was collected in cash and $685 was billed to the clients. 15 Paid August rent $554. 19 Counted supplies and determined that only $261 of the supplies purchased on August 7 are still on hand. Date Account Titles and Explanation Debit Credit Aug 2 Aug 7 450 Aue 12 Aug 15 554 Aug 19