journalize

Instructions Chart of Accounts Journal Instructions Zenith Consulting Co has the following accounts in its leder Cast, Accounts Receivabla: Superles Office Equipment, Accounts Payabler Common Stock Futanet Earnings Dividends: Fors Earned, Rent Expense Advertising Expense, Unities Expense, Macutaneous Experte Transactions Mar 1 3 5 6 10 15 Paid rent for the month $2.500 Paid advertising expense 5600 Paid cash for supplies 51,200 Purchased office equipment on account. 59.200 Received cash from customers on account. 515 900 Paid creditor on account. 53 410 Paid cash for miscellaneous expenses 5550 Paid telephone bal for the month, 5400 Fous earned and bled to customers for the month $50,170 Paid electricity bill for the month, 5830 Paid dividends 51 850 27 30 31 31 31 Check My Work 4more Check My Works remaining MO G Chart of Accounts CHART OF ACCOUNTS Zenith Consulting Co. General Ledger ASSETS REVENUE 41 Fees Earned 11 Cash 12 Accounts Receivable 13 Supplies 14 Office Equipment EXPENSES 51 Rent Expense 52 Advertising Expense 53 Utilities Expense 54 Miscellaneous Expense LIABILITIES 21 Accounts Payable EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends Check My Work more Cho My Wok sering o Journal Wowmake the preceding telected transactions for Maren 2018 in a two-column jouma Autor to the Chart of Accounts for exact wording of account the JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POSTELE DEBIT 3 $ TAL RATI Previous Check My Work 4 more Check My Work uses maining G 76" e LMO o c