Transactions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment, Accounts Payable; lason Payne, Capital: Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense: Miscellaneous Expense. Oct. 1. Paid rent for the month, $5,000. 3. Paid advertising expense, $3,190. 5. Paid cash for supplies, $1,370. 6. Purchased office equipment on account, $20,900. 10. Received cash from customers on account, $6,830 15. Pald creditors on account. $2,000. 27. Paid cash for miscellaneous expenses, $860. 30. Pald telephone bill (utility expense) for the month, $320. 31. Fres earned and billed to customers for the month, $45,500, 31. Pald electricity bill utility expense) for the month $550. 31. Withdrew cash for personal use, $3,500. Journalize the selected transactions for October 2019 2019 Oct 2010 Oct eBook Show Me How 31. Withdrew cash for personal use, $3,500. Journalize the selected transactions for October 2010 2019 Oct. 1 2019 O. 3 2019 Oct. 5 2019 Oct, 2010 OCL 10 EN UN star guardian. Goo... Spark/Votes: Atomic 2019 Oct, 15 2019 Oct. 27 2019 Oct 30 [ 0 0 0 0 0 > Oct. 31: Fees earned Oct 31: Pald bil Oct 31 Withdrawal Check My Wack All Wave Siden