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, $5,300. 3. Paid advertising expense, $3,360. 5. Paid cash for supplies, $1,440. 6. Purchased office equipment on account, $22,100. 10. Received cash from customers on account, $7,200. Paid creditors on account, $2,110. 27. Paid cash for miscellaneous expenses, $910. 30. Paid telephone bill (utility expense) for the month, $340. 31. Fees earned and billed to customers for the month, $48,000. 31. Paid electricity bill (utility expense) for the month, $580. 31. Withdrew cash for personal use, $3,600. Journalize the selected transactions for October 20Y3. If an amount box does not require an entry, leave it blank. Rent Expense Cash 20Y3 Oct. 1 2013 Oct. 3 2013 Oct. 5 20Y3 Oct. 6 20Y3 Oct. 10 Advertising Expense Cash Supplies Cash Office Equipment Accounts Payable Cash Accounts Receivable V 20Y3 Oct. 15 Accounts Payable Feedback Cash 20Y3 Oct. 27 Miscellaneous Expense Cash 20Y3 Oct. 30 Utilities Expense Cash 20Y3 Oct. 31: Accounts Receivable Fees Earned 20Y3 Oct. 31: Utilities Expense Cash 20Y3 Oct. 31: Michael Short, Drawing Cash 5,300 12,240 X 5,300 3000 00

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. act 1. Paid rent for the month, $5,300. 1. Paid advertising expense, $3,360. 5. Paid cash for supplies, $1,440. 6. Purchased office equipment on account, $22,100. 16. Received cash from customers on account, $7,200. 15. Paid creditors on account, $2,110. 27. Paid cash for miscellaneous expenses, $910. 30. Paid telephone bill (utility expense) for the month, $340. 31. Fees earned and billed to customers for the month, $48,000. 31. Paid electricity bill (utility expense) for the month, $580. in. Withdrew cash for personal use, $3,600. Journalize the selected transactions for October 20Y3. If an amount box does not require