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1-4 Problem Set: Chapters 1 and 2 eBook Show Me How Calculator Print Item Transactions Instructions Chart of Accounts Journal Shaded cells have feedback. X Journal All transactions on this page must be entered (except for post ref(s)) before you will receive Check My Work feedback. PAGE 1 JOURNAL Score: 81/276 ACCOUNTING EQUATIO Instructions DESCRIPTION POST. REF. DEBIT ASSETS LIABILITIES E DATE Mar.1 CREDIT 4,000.00 Cash 4,000.00 Zenith Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment, Accounts Payable; Common Stock, Retained Earnings: Dividends Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Mar. 3 Advertising Expense 1,350.00 1,350.00 Transactions Mar. 1 Paid rent for the month, $4,000. Mar. 5 Supplies 1,800.00 Cash 1,800.00 3 5 6 10 15 Paid advertising expense, $1,350. Paid cash for supplies, $1,800. Purchased office equipment on account, $11,500. Received cash from customers on account, $8,600. Paid creditor on account, $3,180. Paid cash for miscellaneous expenses, $700. Paid telephone bill for the month, $550. Fees earned and billed to customers for the month, $37,200. Paid electricity bill for the month, $830. Paid dividends, $2,000. Mar. 10 Cash 8,600.00 Accounts Receivable 8,600.00 30 31 31 31 Mar. 15 Accounts Payable 3,180.00 Journalize the preceding selected transactions for March 2018 in a two-column journal. Refer to the Chart of Accounts for exact wording of account titles