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, $6,000. 3. Paid advertising expense, $3,820. 5. Paid cash for supplies, $1,640. 6. Purchased office equipment on account, $25,100. 10. Received cash from customers on account, $8,180 15. Paid creditors on account, $2,400. 27. Paid cash for miscellaneous expenses, $1,040, 30. Paid telephone bill (utility expense) for the month, $380. 31. Fees earned and billed to customers for the month, $54,500. 31. Paid electricity bill (utility expense) for the month, $650. 31. Withdrew cash for personal use, $4,100. Journalize the selected transactions for October 2013. If an amount box does not require an entry, leave it blank. 20Y3 Oct. 1 Rent Expense 6,000 Cash 20Y3 Oct. 3 Advertising Expense 3,820 Cash 2013 Oct. 5 Supplies 1,640 20Y3 Oct. 5 Supplies 1,640 Cash 20Y3 Oct. 6 Office Equipment 25,100 Accounts Payable 20Y3 Oct. 10 Cash 8,180 Accounts Receivable 20Y3 Oct. 15 Accounts Payable Cash 20Y3 Oct. 27 Miscellaneous Expense 1,040 Cash 20Y3 Oct. 30 Utilities Expense 380 Cash 20Y3 Oct. 31: Accounts Receivable Fees Earned 20Y3 Oct. 31: Utilities Expense 650 Cash 2013 Oct. 31: Utilities Expense 650 Cash ID 20Y3 Oct. 31: Michael Short, Drawing Cash uu