PLEASE help with this accounting question if possible! thank you, this is all just ONE question, uploaded the photos in order.

ebook Show Me How Printem Transactions Innovative Consulting Co. has the following accounts in its ledger Cash, Accounts Receivable, Supplies Office Equipment, Accounts Payabile, Common Stock, Retained Earnings, Dividends, Fees Earned, Rent Expense, Advertising Expense, Utilities Expense, Miscellaneous Expense, Journalize the following selected transactions for October 2072 in a two-column Journal Journal entry explanations may be omitted, if an amount box does not require an entry, leave it blank Oct. 1. Pald rent for the month $5,800 3. Paid advertising expense, $3,660 5. Paid cash for supplies, 51.570 6. Purchased office equipment on account, $24,100 12. Received cash from customers on account, $7,850. 20. Paid creditor on account. $2,300 27. Paid cash for miscellaneous expenses, 5990 30. Paid telephone bill for the month, $370. 31. Fees cared and billed to customers for the month, $52.300 31. Paid electricity bill for the month $630 31. Pald dividends, 54,000. 2012 Oct Rent Expense Cash Oct Advertising Expense Previous Next > Check My Work Alved Save and can Sub Assignment for Grading 2 # 3 4 0 6 8 9 E R Y U F H MA eBook Printem Show Me How Advertising Expense Oct. 3 Cash Oct. 5 Supplies Cash Oct. 6 Office Equipment Accounts Payable Oct. 12 Cash Accounts Receivable Oct. 20 10 II II II II II Accounts Payable II II II II II Cash Oct. 27 Miscellaneous Expense Cash Oct 30 Utilities Expense Cash Check My Work All work saved. Save and Ext 000 YO 3 5 6 7 8 Accounts Receivable Oct. 31 Fees Earned Utilities Expense Oct. 31 II II II II II II Cash Oct. 31 Dividends Cash Feedback Check My Work First, identify what account is used and then what type of account is used. revenue, or expense account. Then determine whether the account increa following the rules of debit and credit (Refer to Exhibit 3 in the text). Remer Check My Work All work saved