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. Journalize the following selected transactions for October 2013. If an amount box does not require an entry, leave it blank. Oct. 1. Paid rent for the month, $4,800. 3. Paid advertising expense, $2,500. 5. Paid cash for supplies, $1,390. 6. Purchased office equipment on account, $10,670. 10. Received cash from customers on account, $19,730. 15. Paid creditors on account, $9,480. 27. Paid cash for miscellaneous expenses, $530. 30. Paid telephone bill (utility expense) for the month, $220. 31. Fees earned and billed to customers for the month, $38,620 31. Paid electricity bill (utility expense) for the month, $1,540, 31. Withdrew cash for personal use. $6,700, 2013 Oct. 1 Rent Expense 4,8007 Cash & Previous Check My Work 4:57 PM o de 20Y3 Oct. 1 Rent Expense 4,800 Cash 20Y3 Oct. 3 Advertising Expense 2,500 Cash 2013 Oct. 5 Supplies 1,390 Cash 20Y3 Oct. 6 Office Equipment 10,670 II II II II II III Accounts Payable 2013 Oct. 10 Cash 19.730 X Accounts Receivable 2013 Oct 15 Accounts Payable 20Y3 Oct. 27 Miscellaneous Expense v 530 Check My Work o 9 Accounts Receivable 20Y3 Oct. 15 Accounts Payable Cash 20Y3 Oct. 27 Miscellaneous Expense v 530 Cash 2013 Oct. 30 Utilities Expense I II II II II OD 220 Cash 2013 Oct 31: Accounts Receivable Fees Earned 2013 oct. 31. Utilities Expense v 1.540 V Cash 2013 Oct. 31: Michael Short Drawing Cash X 6.700 Check My Work ORI