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 Eamed; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Transactions Oct. 1 3 5 6 10 15 27 30 31 31 31 Paid rent for the month, $2,200 Paid advertising expense, $550 Paid cash for supplies, $1,200. Purchased office equipment on account $9,300 Received cash from customers on account, $16,950. Paid creditors on account, $3,000 Paid cash for miscellaneous expenses $520 Paid telephone bill (utility expense) for the month, $325. Fees earned and billed to customers for the month, $51,040. Paid electricity bill (utility expense) for the month, $860 Withdrew cash for personal use. $1,500, 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 CHART OF ACCOUNTS Concrete Consulting Co. General Ledger ASSETS REVENUE 11 Cash 41 Fees Earned 12 Accounts Receivable EXPENSES 13 Supplies 14 Office Equipment 51 Rent Expense 52 Advertising Expense 53 Utilities Expense LIABILITIES 21 Accounts Payable 54 Miscellaneous Expense EQUITY 31 Jason Payne, Capital 32 Jason Payne, Drawing