I can not find the transaction to asign for the Michael Short Capital account

d. Ashley Griffin, Drawing Rent Expense e. Cash 1. Supplies Wages Expense EX 2-7 Transactions OBJ. 2 Simmons Consulting Co. has the following accounts in its ledger Cash, Accounts Receivable, Supplies. Office Equipment, Accounts Payable (Michael Short, Capital, Michael Short, Drawing; Fee's Earned, Rent Expense. Advertising Expense, Utilities Expense; Miscellaneous Expense. Journalize the following selected transactions for October 20Y3 in a two-column jour- nal. Journal entry explanations may be omitted. Out. 1. Paid rent for the month, $4,800 4 800 3. Paid advertising expense, $2.500. 5. Paid cash for supplies, $1,390. 6. Purchased office equipment on account, $10,670. 10. Received cash from customers on account, $19,30. 15 Paid creditors on account, $9,480. 2". Paid cash for miscellaneous expenses, $530 30. Paid telephone bill (utility expense) for the month, $220. 31. Fees earned and billed to customers for the month, $38,620. 31. Paid electricity bill (utility expense ) for the month, $1.540. 31. Withdrew cash for personal use, $6,700. EX 2-8 Journalizing and posting OBJ. On September 18. 2014. Carbon Company purchased $8,710 of supplies on account