Transactions Innovative Consulting Co. has the following accounts in its ledger: Cash, Accounts Receivable, Supplies, Office Equipment, Accounts Payabie, Common Stock, Retained 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 amount box does not require an entry, leave it blank. Oct. 1. Paid rent for the month, $3,800. 3. Pald advertising expense, $2,440. 5. Paid cash for supplies, $1,050 6. Purchased office equipment on account, $16,100. 12. Received cash from customers on account, $5,240. 20. Pald creditor on account, $1,540. 27. Pald cash for miscellaneous expenses, 5660 30. Pald telephone bill for the month, $240. 31. Fees earned and billed to customers for the month, $34,900. 31. Paid electricity bill for the month, $420, 31. Paid dividends, $2,700. 2012 Oct. 1 Oct. 3 II III II III Oct. 5 Oct. 5 Oct. 6 Oct. 12 Oct. 20 II II II II II II II II Oct. 27 Oct. 30 Oct. 31 Oct. 31 Choc Mode