Innovative Consulting Co. has the following accounts in its ledgen: Cash, Accounts Receivable, Supplies, Otfice Equipment, Accounts Payable, Common Stock, Retained Earnings, Dividends, Fees Eamed, Rent Expense, Advertising Expense, Utiuties Expense, Miscellaneous Expense. Joumalize the following selected transactions for October 202 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. Paid rent for the month, 54,000 3. Paid advertusing expense, $2,580. 5. Paid cash for supplies, $1,100. 6. Purchased office equipment on account, $16,900. 12. Received cash from customers on account, $5,520. 20. Paid creditor on account, $1,620. 27. Paid cash for miscellaneous expenses, $700. 30. Pald telephone bill for the month, $260. 31. Fees earned and billed to customers for the month, $36,800. 31. Paid electricity bill for the month, $440. 31. Paid dividends, $2,800. 2012 oct. 1 Oct. 3 Oct. 3 Oct. 5 Oct. 6 Oct. 12 Oct. 20 Oct. 27 Oct. 30 Oct. 31 Oct. 31 Oct. 31