m ent Accounts Payable con Payne Capital Jason Payne, Oriol Fees Earned; Rentgense Advertising Concrete Consulting Co has the following accounts in its leder: Cash; Accounts Receivable Supplies Oce Expens e s Expenses Miscellaneous Expense Oct. 1. Paid rent for the month $3,900. 3. Pald advertising expers, 12.470. 5. Pald cash for supplies, $1.000 6. Purchased office equipment on account, $16,200 10. Received cash from customers on account, 55,300. 15. Paid creditors on account, $1,550. 27. Paid cash for miscelaneous expenses. 1670 30. Pald telephone ( ty expense) for the month, 1250 31. Fees earned and bled to customers for the month, 135,300. 31. Paid electricity bil (utility expense) for the month, 3420 31. Withdrew cash for personal , $2,700 Joumalire the selected transactions for October 2013 2019 D3 2019 OL. 2019 Oct 1 2019 Oct. 6 0 2019 Oct. 10 0 2019 Oct. 15 0 2019 Oct. 27 0 2013 Oct. 30 Oct 31: Fees comed 0 Oct. 31: Paid be 0 Oct 31: Withdrawal 0 2:06:40 All work saved