Transactions

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.

Oct. 1.	Paid rent for the month, $3,200.
3.	Paid advertising expense, $2,070.
5.	Paid cash for supplies, $890.
6.	Purchased office equipment on account, $13,600.
10.	Received cash from customers on account, $4,430.
15.	Paid creditors on account, $1,300.
27.	Paid cash for miscellaneous expenses, $560.
30.	Paid telephone bill (utility expense) for the month, $210.
31.	Fees earned and billed to customers for the month, $29,500.
31.	Paid electricity bill (utility expense) for the month, $350.
31.	Withdrew cash for personal use, $2,200.

Journalize the selected transactions for October 20Y3. If an amount box does not require an entry, leave it blank.

20Y3 Oct. 1	Accounts PayableAccounts ReceivableCashRent ExpenseRent Receivable	- Select -	- Select -
	Accounts PayableAccounts ReceivableCashRent ExpenseRent Receivable	- Select -	- Select -
20Y3 Oct. 3	Accounts PayableAccounts ReceivableAdvertising ExpenseAdvertising RevenueCash	- Select -	- Select -
	Accounts PayableAccounts ReceivableAdvertising ExpenseAdvertising RevenueCash	- Select -	- Select -
20Y3 Oct. 5	Accounts PayableAccounts ReceivableCashSuppliesSupplies Payable	- Select -	- Select -
	Accounts PayableAccounts ReceivableCashSuppliesSupplies Payable	- Select -	- Select -
20Y3 Oct. 6	Accounts PayableAccounts ReceivableCashOffice EquipmentOffice Equipment Expense	- Select -	- Select -
	Accounts PayableAccounts ReceivableCashOffice EquipmentOffice Equipment Expense	- Select -	- Select -
20Y3 Oct. 10	Accounts PayableAccounts ReceivableCashFees EarnedFees Payable	- Select -	- Select -
	Accounts PayableAccounts ReceivableCashFees EarnedFees Payable	- Select -	- Select -
20Y3 Oct. 15	Accounts PayableAccounts ReceivableCashFees ExpenseNotes Payable	- Select -	- Select -
	Accounts PayableAccounts ReceivableCashFees ExpenseNotes Payable	- Select -	- Select -
20Y3 Oct. 27	Accounts PayableAccounts ReceivableCashMiscellaneous ExpenseMiscellaneous Revenue	- Select -	- Select -
	Accounts PayableAccounts ReceivableCashMiscellaneous ExpenseMiscellaneous Revenue	- Select -	- Select -
20Y3 Oct. 30	Accounts PayableAccounts ReceivableCashUtilities ExpenseUtilities Revenue	- Select -	- Select -
	Accounts PayableAccounts ReceivableCashUtilities ExpenseUtilities Revenue	- Select -	- Select -
20Y3 Oct. 31:	Accounts PayableAccounts ReceivableCashMichael Short, CapitalFees Earned	- Select -	- Select -
	Accounts PayableAccounts ReceivableCashMichael Short, CapitalFees Earned	- Select -	- Select -
20Y3 Oct. 31:	Accounts PayableCashMichael Short, CapitalMichael Short, DrawingUtilities Expense	- Select -	- Select -
	Accounts PayableCashMichael Short, CapitalMichael Short, DrawingUtilities Expense	- Select -	- Select -
20Y3 Oct. 31:	Accounts PayableAccounts ReceivableCashMichael Short, CapitalMichael Short, Drawing	- Select -	- Select -
	Accounts PayableAccounts ReceivableCashMichael Short, CapitalMichael Short, Drawing	- Select -	- Select -