Show Me How CO Transactions Simmons Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable Supplies; Office Equipment; Accounts Payable; Michael Short Capital Michael Short, Drawing; Fees Earned: Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense Oct. 1: Paid rent for the month, $4,200. 3. Paid ddvertising expense, $2,670. 5. Paid cash for supplies, $1,150. 6. Purchased office equipment on account, $17,600 10. Received cash from customers on account, $5.730. 15. Paid creditors on gccount, $1,600. 27. Paid cash for miscellaneous expenses, $730 30. Pod telephone bill (utility expense) for the month, $270 31 Fees earned and biled to customers for the month, $38,300. 31 Paid electricity bill (utility expense) for the month, $460. 31. Withdrew cash for personal use, $2,900. Journalize the selected transactions for October 2013 If an amount box does not require an entry, leave it bank 2013 Oct. 1 Check My Work All with res Previou Next wlook Show Me How 31. Will brew.casis for personal usS, STARN Journalde the selected transactions for October 2013. If an amount box does not require an entry, leave it an 2013 Oct. 1 2013 Oct. 3 2013 Oct. 5 2013010 2013 Oct. 15 LGO ALOO ALGO 13/15 27.4 2013 27 Check My Work 00 00 00 00 00 0 00 00 00 00 00 00 aly H 2013 Oct. 15 2013 Oct. 27 2013 Oct. 30 2013 det. 33 2013 Oct. 3111 2013 Oct. 311 Check My Work Mams 48% All work saved al namuo SANSESLE Previous Subvert Avsgroen for ding