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. Paid rent for the month, $5,000. 3. Paid advertising expense, $3,150. 5. Paid cash for supplies, $1,350, 6. Purchased office equipment on account, $20,700. 10. Received cash from customers on account, $6,750. 15. Pald creditors on account, $1,980. 27. Pald cash for miscellaneous expenses, $860. 30. Pald telephone bill (utility expense) for the month, $320. 31. Fees earned and billed to customers for the month, $45,000. 31. Paid electricity bill (utility expense) for the month, $540. 31. Withdrew cash for personal use, $3,400. Journalize the selected transactions for October 2019. 2019 Oct. 1 2019 Oct. 3 2019 Oct. 5 O 2019 Oct. 6 2019 Oct. 10 les dropdown 2019 Oct. 15