A. R&D Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Equipment; Accounts Payable; R & D, Capital; R & D, Withdrawals; Fees Earned; Rent Expense; Advertising Expense, Telephone Expense; Miscellaneous Expense. Journalize the following selected transactions for March 2022 in a general journal. Journal entry explanations may be omitted. 2022 Mar. 1 1 3 5 6 7 10 Received an investment from the owners of R & D, $10,000. Paid rent for the month of March, $1,500. Purchased equipment on account, $6,150. R & D paid cash for the owner's home utility bill, $400. Paid cash for supplies, $450. Paid telephone bill for the month, $90. Fees earned and billed to customers, $13,400. Provided a quote to a customer for services totalling $550. Received cash from customers for payment of account, $2,500. Paid portion of invoice from purchase dated March 3, $3,000. Paid cash for miscellaneous items, $150. Paid advertising expense, $900. Owner withdrew cash for personal use, $1,000. 15 17 19 22 25 30