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 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 entry, leave it blank Oct. 1. Paid rent for the month, $5,600 3. Paid advertising expense, $3,570. S. Pald cash for supplies, $1,530. 6. Purchased office equipment on account, $23,500. 12 Received cash from customers on account, $7,650. 20. Pald creditor on account, $2,240 27. Paid cash for miscellaneous expenses, $970. 30. Pald telephone bill for the month, $360 31. Fees earned and billed to customers for the month, $51,000 31. Pald electricity bill for the month, $610. 31. Paid dividends, $3,900. 2012 Oct. 1 u o Oct. 3 Oct. 5 Oct. 6 E Oct. 12. 0 Oct. 20 Oct. 27 Oct. 30 Oct. 31 Oct. 20 . III Oct. 27 Oct. 30 Oct. 31 I Oct. 31 Oct. 31