Innovative Consulting Co, has the following accounts in its iedger: Cash, Accounts Recelvable, Supplies, Office Equipmeot, Accounts Payabie, Common Stock, Reta ned Eamings, Dividends, Fees Earned, Rent Expense, Advertising Expense, Vtilities Expense, Miscellaneous Expense. Journalize the foliowing seiected transactions for October 20y2 in a two-column fournal Journal entry explanations may be omitted. If an amount box does not require an entry, leave it blanis, Oct. 1. Paid rent for the month, $4,300. 3. Paid advertising expense, $2,730. 5. Paid cash for supplies, $1;170. 6. Purchased office equipment on account, $17,900. 12. Received cash from customers on account, $5,850. 20. Paid creditor en account, $1,720. 27. Paid cash for miscelianeous expenses, 5740 . 30. Paid telephone bil for the month, 1270 . 31. Fees earned and billed to customers for the manth, $39,000, 31. Paid electricity bul for the month, 1470 . 31. Paid dividends, 53,000 . 20Y2 Oct, 1 oct.] Det, 5