Calculator Transactions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies Office Equipment, Accounts Payable: Jason Payne, Capital; Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Oct. 1. Paid rent for the month, $5,300. 3. Paid advertising expense, $3,350. 5. Paid cash for supplies, $1,440. 6. Purchased office equipment on account, $22,000. 10. Received cash from customers on account, $7,190. 15. Pald creditors on account, $2,110. 27. Paid cash for miscellaneous expenses, $910. 30. Paid telephone bill (utility expense) for the month, $340. 31. Fees earned and billed to customers for the month, $47,900. 31. Paid electricity bill (utility expense) for the month, $570. 31. Withdrew cash for personal use, $3,600. Journalize the selected transactions for October 2019. 2019 Oct. 1 Rent Expense Cash 2019 Oct. 3 Advertising Expense Cash 2019 Oct. 5 Supplies Next > All work saved. Email Instructor Sum Assignment for Grading Calculator 2019 Oct. 5 Supplies Cash 2019 Oct. 6 omice Equipment Accounts Payable 2019 Oct. 10 Cash Accounts Receive 2019 Oct. 15 Accounts Payable Cash 2019 Oct. 27 Miscellaneous pe ODDDDDDDD 2019 Oct. 30 Oct : Fees med Oct 1: Paid MacBook Pro Calculator 2019 Oct. 5 Supplies 2019 Oct. 6 Once to Accounts Payable 2019 Oct. 10 Acts Receivable 2019 Oct. 15 Accounts Payable II II III 2019 Oct. 2019 0.30 Oct. 31: Fees earned Oct. 31: Paide Oct. 31: With Not Submit A G