Birdy Consulting Co. has the following accounts in its iedger: Cash, Accounts Feceivable, Supples, Ofrice Equipment, Accountistayable, Uommon stock, Recaine, Eamings. Dividends, Fees Eamed, Rent Expense, Advertising Expense, vtlities Expense, Miscellaneous Expense. Journalize the following selected transactions for January 20y2 in a two-column joutnal. Journal entry explanations may be omitted. If an amount box does not require : an entry, leave it blank. Jan. 1. Paid rent for the month, $5,900. 4. Paid advertising expense, $3,750, 5. Pald cash for supplies, $1,610. 6. Purchased office equipment on account, $24,600. 12. Received cash from customers on account, 58,036 . 20. Paid creditor on account, $2,350. 27. Paid cash for miscelianeous expenyes, $1,020. 30. Paid utify (heating) bill for the month, $370. 31. Fees earned and billed to customers for the month, 353,500 . 31. Paid utity (electricity) balf for the month, $640. 31. Paid dividends, 14,100 . 2023an 31. Paid dividends, $4,100. Jan. 12 Jan. 20 Jan. 27 Jan. 30 Jan. 31 Jan. 31 Jan. 31