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, $5,900. 3. Paid advertising expense, $3,770. 5. Paid cash for supplies, $1,610 6. Purchased office equipment on account, $24,700. 10. Received cash from customers on account, $8,070. 15. Paid creditors on account, $2,370. 27. Paid cash for miscellaneous expenses, $1,020, 30. Paid telephone bill (utility expense) for the month, $380. 31. Fees earned and billed to customers for the month, $53,800. 31. Paid electricity bill (utility expense) for the month, $650. 31. Withdrew cash for personal use, $4,100. Journalize the selected transactions for October 20Y3. If an amount box does not require an entry, leave it blank. 2013 Oct. 1 20Y3 Oct. 3 2013 Oct. 5 2013 Oct. 6 20Y3 Oct. 10