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Concrete Consulting Co . has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Jason Payne, Capital; Jason Payne, Drawing;

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.
\table[[Transactions,3.],[Oct.,1,Paid rent for the month, $3,600.],[3,Paid advertising expense, $1,200.],[5,Paid cash for supplies, $750.],[6,Purchased office equipment on account, $8,000.],[10,Received cash from customers on account, $14,800.],[15,Paid creditors on account, $7,110.],[27,Paid cash for miscellaneous expenses, $400.],[30,Paid telephone bill (utility expense) for the month, $250.],[31,Fees earned and billed to customers for the month, $33,100.],[31,Paid electricity bill (utility expense) for the month, $1,050.],[31,Withdrew cash for personal use, $2,500.]]
Journalize the above selected transactions for October 2019 in a two-column journal. Refer to the Chart of Accounts for exact wording of account titles.
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