eBook Show Me How Transactions Innovative Consulting Co. has the following accounts in its Sedger: Cash, Accounts Receivable, Supplies, Office Equipment, Accounts Payable, Common Stock, Retained Earnings, Dividends, Fees Earned, Rent Expense, Advertising Expense, Utilities Expense, Miscellaneous Expense. Journalize the following selected transactions for October 2012. in a two-column journal. Journal entry explanations may be omitted. If an amount box does not require an entry, leave it blank Oct. 1. Pald rent for the month, 34,800. 3. Pald advertising expense, $3,050 5. Pald cash for supplies, $1,310 6. Purchased office equipment on account, $20,100. 12. Received cash from customers on account, $6,540. 20. Paid creditor on account, 51.920 27. Paid cash for miscellaneous expenses. $830. 30. Paid telephone bill for the month, $310 31. Fees earned and billed to customers for the month, 543,600 31. Pald electricity bill for the month, $520. 31. Pald dividends, 53,300. 2012 Oct. 1 Oct. 3 Check My Work more Check My Works remaining Previous Not > All work saved Save and be Submit Assignment for Grading MacBook Pro + 5 6 N B T Y C O P G J Oct. 12 Accounts Payable Accounts Receivable Oct. 20 Cash Common Stock Oct. 27 Dividends Fees Eamed Fees Expense Fees Payable Oct 30 Check My Work more Check My Work maining 7% All work saved Save and it MacBook Pro &