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, $3,900. 3. Paid advertising expense, $2,510. 5. Paid cash for supplies, $1,070. 6. Purchased office equipment on account, $16,500. 10. Received cash from customers on account, $5,370. 15. Paid creditors on account, $1,580. 27. Paid cash for miscellaneous expenses, $680. 30. Paid telephone bill (utility expense) for the month, $250. 31. Fees earned and billed to customers for the month, $35,800. 31. Paid electricity bill (utility expense) for the month, $430. 31. Withdrew cash for personal use, $2,700. Journalize the selected transactions for October 2019. 2019 Oct. 1 2019 Oct. 3 2019 Oct. 1 2019 Oct. 3 2019 Oct. 5 2019 Oct. 6 2019 Oct. 10 2019 Oct. 15 2019 Oct. 27 2019 Oct. 30 2019 Oct. 10 2019 Oct. 15 2019 Oct. 27 2019 Oct. 30 Oct. 31: Fees earned Oct. 31: Paid bill Oct. 31: Withdrawal 0 0 0 0 0 0 0 0 0 0 0 0 0 ress=false