eBook Show Me How Calculator Transactions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplles; Office Equipment; Accounts Payable; Jason Payne, Capital; Jase Payne, Drawing; Fees Eamed; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Oct. 1. Paid rent for the month, $4,000. 3. Pald advertising expense, $2,540. 5. Paid cash for supplies, $1,090. 6. Purchased office equipment on account, $16,700. 10. Received cash from customers on account, $5,450. 15. Paid creditors on account, $1,600. 27. Paid cash for miscellaneous expenses, $690. 30. Paid telephone bill (utility expense) for the month, $250. 31: Fees earned and billed to customers for the month, $36,300 31. Paid electricity bill (utility expense) for the month, $440, 31. Withdrew cash for personal use, $2,800. Journalize the selected transactions for October 2019. 2019 Oct 1 2019 Oct. 3 1.00 2019 Oct. 5 Check My Work Agent for Grading Al work saved