Transactions Instructions Chart of Accounts Journal Instructions Concrete Consulting Co. has the following accounts in its leder: Cash: Accounts Receivable: Supplies; Office Equipment, Accounts Payable; Jason Payne, Capital; Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Oct 1 3 6 10 Transactions Paid rent for the month, $2,200 Paid advertising expense, $550 5 Pald cash for supplies, $1,200. Purchased office equipment on account, $9,300. Received cash from customers on account, $16,950. 15 Paid creditors on account, $3,000. Paid cash for miscellaneous expenses, $520. 30 Paid telephone bill (utility expense) for the month, $325. Fees eamed and billed to customers for the month, $51,040. Paid electricity bill (utility expense) for the month, $860. 31 Withdrew cash for personal use, $1,500. 27 31 31 Joumalize the above selected transactions for October 2019 in a two-column journal. Refer to the Chart of Accounts for exact wording of account sities. Instructions Chart of Accounts Journal Instructions Chart of Accounts cd X nent; Act ineous E CHART OF ACCOUNTS Concrete Consulting Co. General Ledger ASSETS REVENUE 11 Cash 41 Fees Earned 12 Accounts Receivable 13 Supplies 14 Office Equipment EXPENSES 51 Rent Expense 52 Advertising Expense 53 Utilities Expense 54 Miscellaneous Expense LIABILITIES 21 Accounts Payable EQUITY 31 Jason Payne, Capital 32 Jason Payne, Drawing brexact word Transactions Instructions Chart of Accounts Journal 1 Instructions Chart of Accounts Journal PAGE 1 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POST. REF DEBIT CREDIT ASSETS LIABILITIES EQUITY 1 2 4 5 6 7 8 9 10 15 16 18 19 21 22