Capital; Michacl Short, Drawing; Fees Eormed; Rent Expense; Advertising Expense; Utilities Expense; Miscelfaneous Expense. Dct. 1. Paid rent for the month, $5,500. 3. Paid advertising expense, 53,510. 5. Paid cash for supplies, 51,510 . 6. Purchased omice equipment on account, $23,100. 10. Received cosh from customers on account, 57,530. 15. Pald creditofs on account, $2,210. 27. Paid cash for miscotianeous expenses, 5950 , 30. Paid telephone bill (utility expense) for the month, 5350. 31. Fees earned and buled to customers for the month, 550,200 . 31. Paid electrioty bil (utitity expense) for the month, 5600 . 31. Withdrew cash for personat use, $3,600. Joumalize the setected transactions for octoper 20 y.3. If an smount box does not require an entiv. lewve it blatk: 2013act11 Journalize the selected transactions for October 20y3. If an amount box does not require an entry, leave it btank. 20Y3 Oct. 1 2.0V3 Oct, 3 20Y3 Oet. 5 203 Oct. 6 20 3 Oct 10 20Y3 0et 15 20ry Qch 27 203 Oct, 15 20Y3 Oct. 27 20Y3 Oct. 30 20Y3 Oct. 31 : 20Y3 Oct. 31: 20 y oct. 31