Transactions Zenith Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Common Stock; Retained Earnings; Dividends; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. March 1. Paid rent for the month, $5,500. 3. Paid advertising expense, $3,510. 5. Paid cash for supplies, $1,510. 6. Purchased office equipment on account, $23,100. 10. Received cash from customers on account, $7,530. 15. Paid creditor on account, $2,210. 27. Paid cash for miscellaneous expenses, $950. 30. Paid telephone bill for the month, $350. 31. Fees earned and billed to customers for the month, $50,200. 31. Paid electricity bill for the month, $600. 31. Paid dividends, $3,800. Journalize the selected transactions for March 2018. 2018 March 1 March 3 Check My Work 2 more Check My Work uses remaining. Next eBook 2018 March 1 1 1 1 March 10 March 15 Show How March 27 March 30 0000000 00000000 more Check My Work uses remaining Next March 10 March 15 March 27 March 30 March 31 Fees earned March 31 Paid bill March 31 Dividends 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0