Innovative Consulting Co. has the following accounts in its ledger: Cash, Accounts Receivable, Supplies, Office Equipment Accounts Payable, Common Stock, Retained Earnings, Dividends, Fees Eamed, Rent Expense, Advertising Expense, Utilities expense, Miscellaneous Expense. Joumalize 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. Paid rent for the month, $2,500 4. Paid advertising expense, $1,000 5. Paid cash for supplies, $1,800 6. Purchased office equipment on account, $11,500 12. Received cash from customers on account, $7,500 20. Pald creditor on account, $2,700. 27. Pald cash for miscellaneous expenses, $700. 30. Paid telephone bill for the month, 5475. 31. Fees earned and billed to customers for the month, 342,400 31. Paid electricity bill for the month, 5900 31. Pald dividends, $1,500