Jardine 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 Paid rent for the month, $2,500. 3 Paid advertising expense, $600. 5 Paid cash for supplies, $1,200 6 Purchased office equipment on account, S9,200. 10 Received cash from customers on account, $15,900 15 Paid creditor on account, S3,410. 27 Paid cash for repairs to office equipment, S550 30 Paid telephone bill for the month, $400 31 Fees earned and billed to customers for the month, $50,170. 31 Paid electricity bill for the month, $830. 31 Paid dividends, $1,850