Innovative Commuting Cash Following accounts in its do Cash, Acontece Supplies Otice Equipment, Accounts Payable. Common Stock Reed Extras Didenda, Erned, expense Alvering persone scenecus Erpente Transactions Oct 1 4 5 12 20 Padrer for the who Padvertising experie, 000 Pad cash for supplies, 51200 Purchased on account, 59 200 Received cash from customers on account $15.000 Pad creditor on account 53.410 Pad cash for miscellaneous expenses $550 Padlephone for the month $400 Fees canned and bled to customers to the month $0.170 Pad electricity bill for the month 5830 Paid dividends, 51.150 27 30 31 31 31 umat the ponding Anected transactions for October 2012 in a two-colournal Refer to the Chart of Accounts for exact wording of accounts