Transactions Innovative Consulting Co. has the following accounts in its ledger: Cash, Accounts Receivable, Supplies, Office Equipment, Accounts Payable, Common Stock, Retained Earnings Dividends, Fees Farned, 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 amount box does not require an entry, leave it blank Oct. 1. Paid rent for the month, $2,900. 3. Pald advertising expense, $1,830. 5. Pald cash for supplies, $790. 6. Purchased office equipment on account, $12,100 12. Received cash from customers on account, $3,930. 20. Pald creditor on account, $1,150. 27. Pald cash for miscellaneous expenses, $500. 30. Paid telephone bill for the month, $180. 31. Fees earned and billed to customers for the month, $26,200. 21 Dalelectricity bill for the month, $310. 20Y2 Oct. 1 Oct. 3 Oct. 5 Oct. 6 II II II II II II II DI II II II II II II Oct. 12 Oct. 20 Oct. 27 Oct. 27 Oct. 30 Il