Simmons Consulting Co. has the following accounts in its ledgert 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 $4,900. 3. Pald advertising expense, $3,120, 5. Pald cash for supplies, $1,340. 6. Purchased office equipment on account, $20,500. 10. Received cash from customers on account, $6,680 15. Pald creditors on account, $1,960 27. Pald cash for miscellaneous expenses, $850. 30. Pald telephone bill (utility expense) for the month, $310. 31. Fees earned and billed to customers for the month, 544,500 31. Pald electricity bill (utility expense) for the month, $530, 31. Withdrew cash for personal use, $3,400 Joumalize the selected transactions for October 2043, 17 an amount box does not require an entry, leave it blank. 2013 Oct. 1 2013 Oct. 2013 Oct. 5 2013 Oct 6 20Y3 Oct. 10 2013 Oct. 15 20Y3 Oct. 27 20Y3 Oct. 30 2013 Oct. 31: 20Y3 Oct. 31: 20Y3 Oct. 31