the wording on the left is all wrong, please help

Transactions Innovative Consulting Co. has the following accounts in its ledger: Cash, Accounts Recelvable, Supplies, Office Equipment, Accounts Payable, Common Stock, Retained Earnings, Dividends, Fees Eamed, Rent Expense, Advertising Expense, Utilities Expense, Miscellaneous Expense. Journalize the following selected transactions for October 2012 in a two-column Journal Journal entry explanations may be ornitted. If an amount box does not require an entry, leave it blank. Oct. 1. Pald rent for the month, $2,500. 4. Pald advertising expense, $1,000. 5. Pald cash for supplies, $1,800. 6. Purchased office equipment on account, $11,500. 12. Received cash from customers on account, $7,500 20. Pald creditor on account, $2,700. 27. Pald cash for miscellaneous expenses, $700. 30. Pald telephone bill for the month, $475. 31. Fees earned and billed to customers for the month, $42,400. 31. Paid electricity bill for the month, $900. 31. Pald dividends, $1,500. 20Y2 Oct. 1 Rent Expense Cash Oct. 4 Cash Advertising Expense Oct. 5 Cash Supplies Oct. 6 Accounts Payable II II II II II II II II II II II Office Equipment Oct. 12 Accounts Receivable Cash Oct. 20 Cash Accounts Payable Oct. 27 Cash Miscellaneous Expense Oct. 12 Accounts Recelvable Cash Oct. 20 Cash Accounts Payable 11 II II II II Oct. 27 Cash Miscellaneous Expense Oct. 30 Cash Utilities Expense Oct. 31 Fees Earned Accounts Receivable Oct. 31 Cash Utilities Expense Oct. 31 Cash Dividends