Transactions Innovative Consulting Co. has the following accounts in its ledger: Cash, Accounts Receivable, Supplies, Office Equipment, Accounts Payable, Earnings, Dividends, Fees Earned, Rent Expense, Advertising Expense, Utilities Expense, Miscellaneous Expense. Journalize the following selected transactions for October 2012 in a two-column Journal Journal entry explanations may be omitted. If an an an entry, leave it blank Oct. 1. Paid rent for the month, $2,500. 4. Paid advertising expense, 51,000. 5. Pald cash for supplies, 51,800. 6. Purchased office equipment on account, $11,500. 12. Received cash from customers on account: $7,500. 20. Paid creditor on account, $2,700. 27. Paid cash for miscellaneous expenses, 5700 30. Poid telephone bill for the month, $475. 31. Foes earned and billed to customers for the month, $42,400, 31. Paid electricity bill for the month, $900. 31. Paid dividends, $1,500. 2012 Oct. 1 Oct. 4 II II II Oct. 5