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; Miscellancous Expense. Oct. 1. Pald rent for the month, $3,300 3. Paid advertising expense, $2,090 5. Paid cash fur supplies, $900. 6. Purchased office equpment on account, $13,000. 10. Received cash from customers on account, 14,490. 15. Paid creditors on account, $1.320. 27. Paid cash for miscellaneous experses, 9570 30. Paid telephone bill (utility expense) for the month, $210. 31. Fees earned and billed to customers for the month, $29,900. 31. Paid electricity bill (utility expense) for the month, $360. 31. Withdrew cash for personal use, $2,300. Journalize the selected transactions for October 20Y3. If an amount box does not require an antry, leave it blank. 2013 Oct. 1 Rent Expense Cash 20Y3 Oct. 3 Advertising Expense Cash 2013 Oxt. Supplies Cash 2013 Oct. 6 orice Equipment Accounts Payable 2013 Oct. 10 Cash Accounts Receivable 20Y3 Oct. 15 Accounts Payable 2013 Oct. 27 Miscellaneous Expense Cash 2013 Oct. 30 Utilities Expense Cash 2013 Oct. 31: Accounts Receivable Fees Earned 20Y3 Oct. 31: Utilities Expense Cash 20Y3 Oct. 31: Michael Short, Drawing Cash