Please draw out a journal entry for the information given

EX 2-7 Transactions Obi. 2 Birdy Consulting Co. has the following accounts in its ledger: Cash, Accounts Receivabk, Supplies, Office Equipnwnt, Accounts payable, Stock. Retairrd Earnings, Dividends, Fees Rent Advertising E.xlrrwe, Utilities Expense, Miscellaneous Expense. Journalize the following selected transactions for January 20Y2 in a two-column journal. Journal entry explanations may be Omitted. Jan. I. 4. 5. 6. 12. 20. 27. 30. 31. 31. 31. Paid rent for the rnonth, S3,OQ Paid *ivertising 52.5m. Paid cash for supplies, Sl 800. Purchased Offre equipment on account, S 13900 Received cash from on accoult. S 14770. paid creditor on account. S I .47S. Paid cash for misceuaneous expenses. 5700. Paid utility (heating) bill for the month, $10. Fees earned and billed to custorns for the month, 537300. Paid utility (ekcuicity) bal fcy tt- rnonth. S". Paid dividends. SO.