Transactions Instructions Chart of Accounts Journal Instructions Zenith Consulting Co. has the following accounts in its leder: Cash: Accounts fleceivable: Supplies Office Equipment Accounts Payable Common Shock Retained Eamings: Dhends Fees Eamad F Expense: Miscellaneous Expense Exp Averting pe Transactions Mar 1 Paid rent for the month, $2,100 3 Paid adversing expense, 1650 5 Paid cash for supplies, $1,350 e 10 Purchased office equipment on account, $0.300 Received cash from customers on account, $15.000 15 Paid creditor on account, $3,430 27 Paid cash for miscellaneous expenses $500 30 Paid telephone bill for the month $300 31 Fees eamed and billed to customers for the month $51.230 31 Paid electricity bill for the month $840 31 Paid dividends, $1,850.1 Jaumatize the preceding selected transactions for March 2018 in a two-column jounal Refer to the Chart of Accounts for exact wording of account 00