Transactions Innovative Consulting Co. has the following accounts in its ledger Cash, Accounts Receivable, Supplies, Office Equipment, Accounts Payable, Commen Stock, Retained Eamings, Dioses, Fees Camed, Rant Expense Advertising Expense, Utisties 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, vaak Oct. 1. Paid rent for the month, $4,600. 3. Paid advertising expense, $2,910. 5. Paid cash for supplies $1,250 6. Purchased office equipment on account, $19,100. 12. Received cash from customers on account, $6.230. 20. Paid creditor on account, $1,830 27. Paid cash for miscellaneous expenses, 1790. 30. Paid telephone bill for the month, $290. 31. Fees earned and billed to customers for the month, $41,500 31. Paid electricity bill for the month, $500. 31. Paid dividends, $3,200. 2012 Oct. 1 Bent Expense Oct. 3 Cash Adrian Expens Cash 4600 4,400 Oct. 5 Supplies Cash Oct. 6 Office Equoment