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. Transactions 1 5 6 10 Roca Paid rent for the month, $2,500 Paid advertising expense, $675. Paid cash for supplies, $1,250. Purchased office equipment on account, $9,500. Received cash from customers on account, $16,550. Paid creditor on account, $3,180. Paid cash for repairs to office equipment, 5540 Paid telephone bill for the month, $375. Fees earned and billed to customers for the month, $49.770. Paid electricity bill for the month, $830. Withdrew cash for personal use, $1,750 31 31 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 Transactions Instructions Chart of Accounts Journal Instructions Chart of Accounts Journal 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 PAGE 1 JOURNAL DESCRIPTION POST. REF CREDIT DEBIT Previous Next > CHART OF ACCOUNTS General Ledger ASSETS REVENUE 11 Cash 1 Fees Earned 12 Accounts Receivable 13 Supplies EXPENSES 14 Office Equipment 51 Rent Expense 52 Advertising Expense 53 Utilities Expense 54 Miscellaneous Expense LIABILITIES 21 Accounts Payable EQUITY 31 Cammy Jardine, Capital 32 Cammy Jardine, Drawing