sactions ovative Consulting Co. has the following accounts in its ledger: Cash, Accounts Receivable, Supplies, Office Equipment, Accounts Payable, com mings, Dividends, Fees Earned, Rent Expense, Advertising Expense, Utilities Expense, Miscellaneous Expense. nalize the following selected transactions for October 2012 in a two-column journal. Journal entry explanations may be omitted. If an amount y, leave it blank. 2. 1. Paid rent for the month, $2,500. 4. Paid advertising expense, $1,000. 5. Paid cash for supplies, $1,800. 6. Purchased office equipment on account, $11,500. 12. Received cash from customers on account, $7,500. 20. Paid creditor on account, $2,700. 27. Paid cash for miscellaneous expenses, $700. 30. Paid telephone bill for the month, $475. 31. Fees earned and billed to customers for the month, $42,400. 31. Paid electricity bill for the month, $900. 31. Paid dividends, $1,500. eBook Show Me How Calculator Print Item 20Y2 Oct. 1 Oct. 4 Oct. 5 Oct. 6 II II II II II II II II II II II II I. II Oct. 12 Oct. 20 Oct. 27 Oct. 30 Oct. 31 Oct. 31 II II II II II II Oct. 31