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Instructions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Jason Capital; Jason Payne, Drawing; Fees

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Instructions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Jason Capital; Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Transactions Oct. 1 3 5 6 10 15 Paid rent for the month, $2,100. Paid advertising expense, $650. Paid cash for supplies, $1,350. Purchased office equipment on account, $9,300. Received cash from customers on account, $15,600. Paid creditors on account, $3,360. Paid cash for miscellaneous expenses, $500. Paid telephone bill (utility expense) for the month, $300. Fees earned and billed to customers for the month, $51,230 Paid electricity bill (utility expense) for the month, $840, Withdrew cash for personal use, $1,650. 27 30 31 31 31 Journalize the above selected transactions for October 2019 in a two-column journal. Refer to the Chart of Accounts for exact wording of account titles Chart of Accounts ctions Capital; Jason Payne, Drawing; Fees Earned; Rent Expense; ising Expense; Utilities Expense; Miscellaneous Expense. CHART OF ACCOUNTS Concrete Consulting Co. Transactions Oct. 1 General Ledger 3 5 ASSETS REVENUE 6 11 Cash 41 Fees Earned 10 12 Accounts Receivable 13 Supplies 14 Office Equipment EXPENSES 15 Paid rent for the month, $2,100. Paid advertising expense, $650. Paid cash for supplies, $1,350. Purchased office equipment on account, $9,300. Received cash from customers on account, $15,600 Paid creditors on account, $3,360. Paid cash for miscellaneous expenses, $500. Paid telephone bill (utility expense) for the month, $300 Fees earned and billed to customers for the month, $51,230 Paid electricity bill (utility expense) for the month, $840. Withdrew cash for personal use, 51,650. 51 Rent Expense 52 Advertising Expense 53 Utilities Expense 54 Miscellaneous Expense 27 LIABILITIES 21 Accounts Payable 30 31 EQUITY 31 Jason Payne, Capital 32 Jason Payne, Drawing 31 31 Journal Joumalize the above selected transactions for October 2019 in a two-column Journal. Refer to the Chart of Accounts for exact wording of account titlen JOURNAL ACCOUN DATE DESCRIPTION POST. REF DEBIT CREDIT ASSETS 1 2 3 4 5 6 7 8 9 10 11 12 13

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