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 20Y3. If an amount box does not require an entry, leave it blank. Oct. 1. Paid rent for the month, $4,800. 3. Paid dvertising expense, $2,500. 5. Pald cash for supplies, $1,390. 6. Purchased office equipment on account, $10,670. 10. Received cash from customers on account, $19,730 15. Pald creditors on account. $9,480. 27. Paid cash for miscellaneous expenses, $530, 30. Pald telephone bill (utility expense) for the month, $220. 31. Fees earhed 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