Transactions Simmons Consulting Co. has the following accounts in its ledge: Cash: Accounts Receivable; Supplies; office Equipment, Accounts Payable, Michael Short, Capital: Michael Short, Drawing; Fees Eamed; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Oct. 1. Pald rent for the month $5.200 3. Pald advertising expense, $3,280 5. Paid cash for supplies, 51.410. 6. Purchased office equipment on account, $21,600. 10. Received cash from customers on account, $7.040. 15. Paid creditors on account, $2,060. 27. Paid casts for miscellaneous expenses, 5690 30. Dald telephone bill (utility expense) for the month $330. 31 Tees earned and bled to customers for the month $46,900 31. Paid electricity bill utsty expense) for the month, 3560 31. Withdrew cash for personal use, $3,600 Sourate the cercons for October 2003 amount box does not require an entry. Sovet 200 20 N