The following transactions occurred for Lambert Engineering: (Click the icon to view the transactions.) 5 (Click the icon to view the journal entries.) Read the requirements. . Requirement 1. Post the journal entries 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 event from the 2nd. Received $13,000 contribution from Bert Lambert, owner, in exchange for capital. (We will post to the accounts one transaction at a time. Post only the transaction from July 2 in this step.) Cash Accounts Payable Service Revenue Accounts Receivable Notes Payable Utilities Expense Office Supplies Lambert, Capital Equipment Lambert, Withdrawals - ? More info Jul. 2 Received $13,000 contribution from Bert Lambert, owner, in exchange for capital. Jul. 4 Paid utilities expense of $450. Jul. 5 Purchased equipment on account, $1,500. Jul. 10 Performed services for a client on account, $3,400. Jul. 12 Borrowed $6,800 cash, signing a notes payable. Jul. 19 The owner, Bert Lambert, withdrew $600 cash from the business. Jul. 21 Purchased office supplies for $760 and paid cash. Jul. 27 Paid the liability from July 5. Print Done Date Accounts and Explanation Debit Credit Jul. 2 13,000 13,000 Jul. 4 450 450 Jul. 5 1,500 1,500 Jul. 10 3,400 3,400 Cash Lambert, Capital Owner contribution. Utilities Expense Cash Paid cash expenses. Equipment Accounts Payable Purchase of equipment on account. Accounts Receivable Service Revenue Performed services on account. Cash Notes Payable Borrowed cash by signing note. Lambert, Withdrawals Cash Owner withdrawal. Office Supplies Cash Purchase of office supplies with cash. Accounts Payable Cash Paid cash on account. Jul. 12 6,800 6,800 Jul. 19 600 600 Jul. 21 760 760 Jul. 27 1,500 1,500