Online teac x gnments&ta ccounts Journal Concrete Consulting Co. has the following accounts in ts ledaer: Cash; Accounts Receivable: Supplies; Office Equipment; Accounts Payable; Jason Payne, Capit Jason Payne, Drawing: Fees Earned; Rent Expense; Advertising Expense; Uticies Expense; Miscellareous Expense Oct. 1 Paid rent for the month $2,800. 3 Pad advertising exense, 25 5 Paid cash for supplies, $1,250 6 Punchased office equipment on account, $9.300 10 Received cash from customens on account, 516.600 15 Paid creditors on account, $3,720 27 Paid cash for miscelaneous expenses $380 30 Paid selephone bill Qullity expense) for the month, $275 31 Fees eamed and billed to customers for the mon, $50,160 31 Paid elenoty ba0 expense)for emone, S830 Jcurmalize the following selected transactions for October 2019 in a two-column journal Refer to thne Chart or Accounts for exact wording or accoune neses. Previous work saved 20 4 7 6