The Zuni Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Gayle McCall, Capital; Gayle McCall, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Journalize the following selected transactions for August 2005 in a two-column journal. Journal entry explanations may be omitted. August 1. Paid rent for the month, $1,500. 2. Paid advertising expense, $700. 4. Paid cash for supplies, $1,050. 6. Purchased office equipment on account, $7,500. 8. Received cash from customers on account, $3,600. 12. Paid creditor on account, $1,150. 20. Withdrew cash for personal use, $1,000. 25. Paid cash for repairs to office equipment, $500. 30. Paid telephone bill for the month, $195. 31. Fees earned and billed to customers for the month, $10,150. 31. Paid electricity bill for the month, $380