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, $2,500. 3. Paid advertising expense, $1,580. 5. Paid cash for supplies, 5680. 6. Purchased office equipment on account, $10,400. 10. Received cash from customers on account, $3,390. 15. Paid creditors on account, $990. 27. Paid cash for miscellaneous expenses, $430. 30. Paid telephone bill (utility expense) for the month, $160. 31. Fees earned and billed to customers for the month, $22,600. 31. Paid electricity bill (utility expense) for the month, $270. 31. Withdrew cash for personal use, $1,700. Journalize the selected transactions for October 2019. 2019 Oct. 1 2019 Oct. 3 2019 Oct. 5 2019 Oct. 6 2019 Oct. 10 like lake lik ko laki laki lak ko lake lila 2019 Oct. 15 I II III II III 2019 Oct. 27 2019 Oct. 30 Oct. 31: Fees earned Oct. 31: Paid bill Oct. 31: Withdrawal