Jardine Consulting Co. has the following accounts in its ledger Cash Accounts secerable: soples oner Draaingi Fees tamed: Rent Expense: Advertising txpense: utivties Expense Miscelatnous Paid rent for the month S2.500 Pad advertsing expense, S675. Pad cash for supplies, $1250 6 Purchased ofice equipment on account sa500 Received cash tom customers om account S16560 Pad creditor on account 180 Pad cash for repars to ofice equpment, 1540 Pad telephone bil for the morth 31 Fees earned and billed to customers for month samo Paid electricity ba for morn sa30 use, $1,750 Wthdrew cash for personal