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. Pald rent for the month, $3,400. 3. Paid advertising expense, $2,180. 5. Paid cash for supplies, $940. 6. Purchased office equipment on account, $14,400. 10. Received cash from customers on account, $4,680. 15. Paid creditors on account, $1,370. 27. Paid cash for miscellaneous expenses, 5590. 30. Paid telephone bill (utility expense) for the month, $220. 31. Fees earned and billed to customers for the month, $31,200. 31. Paid electricity bill (utility expense) for the month, $370. 31. Withdrew cash for personal use, $2,400 Journaize the selected transactions for October 2019 2019 Oct. 1 2019 Oct 3 Check My Work 2 more Check My Works remaining Previous Next > Emal instructor Save and Et Submit Assignment for Grading F& Del 8: $ 912 & 5 6 + 7 8 0 0 R T Y U I 0 P { [ } 1 F G J K L B N M ? 1 - Tooms eBook Show Me How Calculator Print Item 10. Received cash from customers on account, $4,680. 15. Pald creditors on account, $1,370. 27. Paid cash for miscellaneous expenses, $590. 30. Paid telephone bill (utility expense) for the month, $220. 31. Fees earned and billed to customers for the month, $31,200. 31. Pald electricity bill (utility expense) for the month, $370. 31. Withdrew cash for personal use, $2,400. IEETAL... Journalize the selected transactions for October 2019. 2019 Oct. 1 Accounts Payable Accounts Receivable 2019 Oct 3 2019 Oct. 5 Jason Payne, Capital Jason Payne, Drawing Rent Expense Rent Payable Rent Receivable 2019 Oct. 6 2019 Oct. 10 Check My Work 2 more Check My Works remaining, Pre Email Instructor Save and Exit Submit 90 co OOO og F7 DIA FB # $ % 3 4 5 6 & 7 8 9 0 E R T Y U - 0 D F G L Printem 2013 2019 Oct. 5 2019 Oct. 6 ETAL. 2019 Oct. 10 0 0 0 0 0 0 0 0 1 0 2019 Oct. 15 2019 Oct. 27 2019 Oct. 30 Oct. 31: Fees eamed Check My Work 2 more Check My Works remaining Previous N Email Instructor Save and Ek Submt Assignment for OOO 00 10 $ C ) 3 4 5 6 7 8 9 0 E R T Y U - 0 P F G H L > C V B N M 2019 Oct. 10 O 2019 Oct 15 AL.. 2019 Oct 22 2019 Oct 30 Oct. 31: Fees med Oct. 31: Paid Oct. 31: Withdrawal Check My Work 2 more Check My Works remaining Previous Next Tallinstruct Save and Exit Submit Assignment for Grae SO F3 898 85 DU FB DD 3- % 3 $ 4 + 5 6 7 8 9 0 E R T Y U I 0 P D F G H J K C
