< Show Me How ator &inprogress-false 00 Capital; B. J. Faust, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; and Miscellaneous Expense Journalize the following selected transactions for January 2012 in a two-column journal Journal entry explanations may be united. If t not require an entry, leave it blank. Jan. 1. Paid rent for the month, $2,700. 4. Paid advertising expense, $1,730. 5. Paid cash for supplies, $740. 6. Purchased office equipment on account, $11,400. 12. Received cash from customers on account, $3,710. 20. Paid creditor on account, $1,090. 27. Paid cash for miscellaneous expenses, $470, 30. Paid utility (heating) bill for the month, $170. 31. Fees earned and billed to customers for the month, $24,700. 31. Paid utility (electricity) bill for the month, $300. 31. Paid 8. 3. Faust cash for personal use, $1,900. 2012 Jan. 1 Jan. 41 Check My Work 5 more Check My Work uses remaining MacBook Air 2 Homework 4. EX.02.15.ALGO 5. EX.02.20.ALGO 6. EX.02.04 7. EX.02.18 ALGO Jan 4 Jan S 8. EX.02.11 ALGO 9. EX.02.22 ALGO Jan 12 10. EX.02.07 ALGO 11. MAD.02.03 12. EX.02.05 Jan. 201 Mucker-takessignmentessionLacit Show Me How 13. BE.02.03.ALGO Jan 27 14. BE02.05.ALGO 15. BE 02.02. ALGO Jan. 30 16. EX02.10.ALGO 17. BE 02.04 ALGO Check My Work mos Check My Works maning Progris: 10/17 items Ch Chapter 2 Homework 4. EX.02.15.ALGO 5. EX.02.20.ALGO 6. EX.02.04 7. EX.02.18.ALGO 8. EX.02.11.ALGO 9. EX.02.22 ALGO 10. EX.02.07 ALGO 11. MAD.02.03 12. EX.02.05 13. BE.02.03.ALGO how.com/m/takeAssignment/takeAssignmentMain.donvoker-takeAssignmentSession look Jan. 12 Jan. 201 327 30 Jan. 31 Jan. 31 14. BE 02.05.ALGO 15. BE 02.02 ALGO Jan. 22 16. EX.02.10.ALGO 17. BE 02.04 ALGO Show Us How Progress: 10/17 Items Check My Work Check My org