Instructions Innovative Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Common Stock; Retained Earnings; Dividends; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Transactions Oct. 1 Paid rent for the month, $2,800. 4 Paid advertising expense, $625. 5 Paid cash for supplies, $1,350. 6 Purchased office equipment on account, $9,200. 12 Received cash from customers on account, $15,850. 27 30 2220 Paid creditor on account, $3,230. Paid cash for miscellaneous expenses, $500. Paid telephone bill for the month, $350. 31 Fees earned and billed to customers for the month, $49,840. 31 Paid electricity bill for the month, $800. 31 Paid dividends, $1,600. Journalize the preceding selected transactions for October 20Y2 in a two-column journal. Refer to the Chart of Accounts for exact wording of account titles.