Instructions Simmons Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable: Supplies; Office Equipment; Accounts Payable: Michael Short, Capital: Michael Short, Drawing: Fees Eamed: Rent Expense; Advertising Expense; Utilities Expense: Miscellaneous Expense Transactions Oct 1 Paid rent for the month. $2,800. 3 Paid advertising expense, $625 5 Paid cash for supplies, $1,350 B Purchased office equipment on account, $9,200. 10 Received cash from customers on account, $15,850. 15 Paid creditors on account. $3,180, 27 Paid cash for miscellaneous expenses, $500. 30 Paid telephone bill (utility expense) for the month, $350. Instructions Chart of Accounts Journal Instructions 10 Received cash from customers on account, $15,850. 15 Paid creditors on account, $3,180. 27 Paid cash for miscellaneous expenses, $500. 30 Paid telephone bill (utility expense) for the month, $350 31 Fees earned and billed to customers for the month, $49,840. 31 31 Paid electricity bill (utility expense) for the month, $800. Withdrew cash for personal use, $1,600 Journalize the above selected transactions for October 2013 in a two-column journal. Refer to the chart of accounts for the exact wording of the account boles CNOW gumals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered