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Transactions Oct. 1 . Paid rent for the month, $ 5 , 4 0 0 . Paid advertising expense, $ 3 , 4 6 0

Transactions
Oct. 1. Paid rent for the month, $5,400.
Paid advertising expense, $3,460.
Paid cash for supplies, $1,480.
Purchased office equipment on account, $22,700.
Received cash from customers on account, $7,410.
Paid creditors on account, $2,170.
Paid cash for miscellaneous expenses, $940.
Paid telephone bill (utility expense) for the month, $350.
Fees earned and billed to customers for the month, $49,400.
Paid electricity bill (utility expense) for the month, $590.
Withdrew cash for personal use, $3,800.
Journalize the selected transactions for October 20Y3. If an amount box does not require an entry, leave it blank.
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