Transactions Oct. 1 3 5 6 10 15 Paid rent for the month, $2,200 Paid advertising expense, $550. Paid cash for supplies, $1,200 Purchased office equipment on account, $9,300. Received cash from customers on account, $16,950. Paid creditors on account, $3,000 Paid cash for miscellaneous expenses, $520. Paid telephone bill (utility expense) for the month, $325. Fees earned and billed to customers for the month $51,040. Paid electricity bill (utility expense) for the month, $860. Withdrew cash for personal use, $1,500. 27 30 31 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 titles