Instructions Zenith Consulting Co, has the following account in its ledert: Coshi Aout. BecavableSupplies; Ottoo Equipment Accounts Payable, Common Stock: Retained Earrings Dividends Fees Eamed: Port Expense Advertising Expense; Cultes Expense; Miscellaneoun Expense. Transactions Mar 1 Paid rent for the month 32.100 3 Paid advertising expense $650 5 Paid cash for supplies 51,350 5 Purchased office equipment on account. $9,300 10 Received cash from customers on count. 515.000 15 Paid creditor on account $3.430 27 Paid cash for misonous expenses, 5500 Paid telephone bill for the month, $300 30 Instructions 5 6 10 15 U Luvv Aporis, vuvu. Paid cash for supplies, $1,350. Purchased office equipment on account, $9,300. Received cash from customers on account, $15,600. Paid creditor on account, $3,430. Paid cash for miscellaneous exponses. $500 Paid telephone bill for the month, $300. Fees earned and billed to customers for the month, $51,230. Paid electricity bill for the month, $840. Paid dividonda, 51,650, 27 30 31 31 31 Journalize the preceding selected transactions for March 2018 in a two-column Journal. Refer to the Chart of Accounts for exact wording Instructions Chart of Accounts Ze CHART OF ACCOUNTS DIN Zenith Consulting Co. General Ledger ASSETS REVENUE 41 Fees Earned 11 Cash 12 Accounts Receivable 13 Supplies 14 Office Equipment EXPENSES 51 Rent Expense 52 Advertising Expense 53 Utilities Expense 54 Miscellaneous Expense LIABILITIES 21 Accounts Payable EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends Transactions Instructions Chart of Accounts Journal Journal ourmalize the preceding selected transactions for March 2015 in two column joumar, Roberto de Chart or Accounts for exact wording of account to JOURNAL ACCOUNTING EQUATION DESTION POST.EE DEBIT LABLE OTY 1 3 I Next