Transactions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Jason Payne, Capital; Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Oct. 1. Paid rent for the month, $3,000. 3. Paid advertising expense, $1,910. 5. Paid cash for supplies, $820. 6. Purchased office equipment on account, $12,600. 10. Received cash from customers on account, $4,100. 15. Paid creditors on account, $1,200. 27. Paid cash for miscellaneous expenses, $520. 30. Paid telephone bill (utility expense) for the month, $190. 31. Fees earned and billed to customers for the month, $27,300. 31. Paid electricity bill (utility expense) for the month, $330. 31. Withdrew cash for personal use, $2,100. Journalize the selected transactions for October 2019