Instructions Zenith 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 Mar. 1 3 5 6 10 15 Paid rent for the month, $4,000. Paid advertising expense, $1,350. Paid cash for supplies, $1,800. Purchased office equipment on account, $11,500. Received cash from customers on account, $8,600. Paid creditor on account, $3,180. Paid cash for miscellaneous expenses, $700. Paid telephone bill for the month, $550. Fees earned and billed to customers for the month, $37,200. Paid electricity bill for the month, $830. Pald dividends, $2,000. 27 30 31 31 31 Check My Work Previous Next > Instructions Transactions Mar. 1 3 5 6 10 15 Paid rent for the month, $4,000. Paid advertising expense, $1,350. Paid cash for supplies, $1,800. Purchased office equipment on account, $11,500. Received cash from customers on account, $8,600. Paid creditor on account, $3,180. Paid cash for miscellaneous expenses, $700. Paid telephone bill for the month, $550. Fees eamed and billed to customers for the month, $37,200. Paid electricity bill for the month, $830. Paid dividends, $2,000 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 of account titles