NOWV2 Online teachinx + Assignment/takeAssignment Main.do?invoker-&takeAssignmentSessionLocator &inprogress=false The Criminal justice eBook Show Me How Calculator Printem Transactions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment Accounts Payable; Jason Payne, Capital: Jason Payne, Drawing; Fees Eamed; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Journalize the following selected transactions for October 2019. Oct. 1. Paid rent for the month, $3,600. 3. Paid advertising expense, $1,200. 5. Pald cash for supplies, 5750. 6. Purchased office equipment on account, $8,000. 10. Received cash from customers on account, $14,800. 15. Paid creditors on account. $7.110. 27. Paid cash for miscellaneous expenses, 5400. 30. Pald telephone bill (utility expense) for the month, $250. 31. Fees earned and billed to customers for the month, 533,100. 31. Pald electricity bill (utility expense) for the month $1,050. 31. Withdrew cash for personal use. $2,500 2019 Oct. 1 00 SSO 91214 NYB-LIB-L37 F5 F6 F7 F8 F9 F10 F11 F12 Priser NOWV2 Online teachinx + Assignment/takeAssignment Main.do?invoker-&takeAssignmentSessionLocator &inprogress=false The Criminal justice eBook Show Me How Calculator Printem Transactions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment Accounts Payable; Jason Payne, Capital: Jason Payne, Drawing; Fees Eamed; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Journalize the following selected transactions for October 2019. Oct. 1. Paid rent for the month, $3,600. 3. Paid advertising expense, $1,200. 5. Pald cash for supplies, 5750. 6. Purchased office equipment on account, $8,000. 10. Received cash from customers on account, $14,800. 15. Paid creditors on account. $7.110. 27. Paid cash for miscellaneous expenses, 5400. 30. Pald telephone bill (utility expense) for the month, $250. 31. Fees earned and billed to customers for the month, 533,100. 31. Pald electricity bill (utility expense) for the month $1,050. 31. Withdrew cash for personal use. $2,500 2019 Oct. 1 00 SSO 91214 NYB-LIB-L37 F5 F6 F7 F8 F9 F10 F11 F12 Priser