Jardine Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Cammy Jardine, Capital; Cammy Jardine, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Mar. 1 Paid rent for the month, $2,500. 3 Paid advertising expense, $675. 5 Paid cash for supplies, $1,250. 6 Purchased office equipment on account, $9,500. 10 Received cash from customers on account, $16,550. 15 Paid creditor on account, $3,180. 27 Paid cash for repairs to office equipment, $540. 30 Paid telephone bill for the month, $375. 31 Fees earned and billed to customers for the month, $49,770. 31 Paid electricity bill for the month, $830. 31 Withdrew cash for personal use, $1,750. Journalize the following selected transactions for March 2016 in a two-column journal. Refer to the Chart of Accounts for exact wording of account titles.