Transactions Instructions Chart of Accounts Journal Instructions Simmons Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment, Accounts Payable; Michael Short, Capital, Michael Short, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Transactions Oct. 1 Paid rent for the month, $2,300. 3 Paid advertising expense, $700. 5 Paid cash for supplies, $1,250. 6 Purchased office equipment on account, $9,600. 10 Received cash from customers on account, $17,000. 15 Paid creditors on account, $3,180. 27 Paid cash for miscellaneous expenses, $560. 30 Paid telephone bill (utility expense) for the month, $300. 31 31 31 Fees earned and billed to customers for the month, $51,470. Paid electricity bill (utility expense) for the month, $810. Withdrew cash for personal use, $1,750. Journalize the above selected transactions for October 20Y3 in a two-column journal. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered.