The Boa Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Capital Stock; Retained Earnings; Dividends; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense.

Journalize the following selected transactions for October 2007 in a two-column journal. Journal entry explanations may be omitted.

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Oct. 1. Paid rent for the month, $2,500. 3. Paid advertising expense, $1,100. 4. Paid cash for supplies, 5725. 6. Purchased office equipment on account, $7,500. 10. Received cash from customers on account, $3,600. 12. Paid creditor on account, $600. 20. Paid dividends of $1,000. 27. Paid cash for repairs to office equipment, $500. 30. Paid telephone bill for the month, $195. 31. Fees earned and billed to customers for the month, $20,150. 31. Paid electricity bill for the month, $315.