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, $3,800.
3.	Paid advertising expense, $2,440.
5.	Paid cash for supplies, $1,050.
6.	Purchased office equipment on account, $16,100.
10.	Received cash from customers on account, $5,240.
15.	Paid creditor on account, $1,540.
27.	Paid cash for miscellaneous expenses, $660.
30.	Paid telephone bill for the month, $240.
31.	Fees earned and billed to customers for the month, $34,900.
31.	Paid electricity bill for the month, $420.
31.	Paid dividends, $2,700.

Journalize the selected transactions for March 2018.

2018 March 1	Accounts PayableAccounts ReceivableCashCommon StockDividendsRent ExpenseRent PayableRent Receivable	- Select -
	Accounts PayableAccounts ReceivableCashCommon StockDividendsRent ExpenseRent PayableRent Receivable		- Select -
March 3	Accounts PayableAccounts ReceivableAdvertising ExpenseAdvertising PayableAdvertising RevenueCashCommon StockDividends	- Select -
	Accounts PayableAccounts ReceivableAdvertising ExpenseAdvertising PayableAdvertising RevenueCashCommon StockDividends		- Select -
March 5	Accounts PayableAccounts ReceivableCashCommon StockDividendsSuppliesSupplies PayableSupplies Revenue	- Select -
	Accounts PayableAccounts ReceivableCashCommon StockDividendsSuppliesSupplies PayableSupplies Revenue		- Select -
March 6	Accounts PayableAccounts ReceivableCashCommon StockDividendsOffice EquipmentOffice Equipment ExpenseOffice Equipment Payable	- Select -
	Accounts PayableAccounts ReceivableCashCommon StockDividendsOffice EquipmentOffice Equipment ExpenseOffice Equipment Payable		- Select -
March 10	Accounts PayableAccounts ReceivableCashCommon StockDividendsFees EarnedFees ExpenseFees Payable	- Select -
	Accounts PayableAccounts ReceivableCashCommon StockDividendsFees EarnedFees ExpenseFees Payable		- Select -
March 15	Accounts PayableAccounts ReceivableCashCommon StockDividendsFees ExpenseMiscellaneous ExpenseNotes PayableNotes Receivable	- Select -
	Accounts PayableAccounts ReceivableCashCommon StockDividendsFees ExpenseMiscellaneous ExpenseNotes PayableNotes Receivable		- Select -
March 27	Accounts PayableAccounts ReceivableCashCommon StockDividendsMiscellaneous ExpenseMiscellaneous PayableMiscellaneous Revenue	- Select -
	Accounts PayableAccounts ReceivableCashCommon StockDividendsMiscellaneous ExpenseMiscellaneous PayableMiscellaneous Revenue		- Select -
March 30	Accounts PayableAccounts ReceivableCashCommon StockDividendsUtilities ExpenseUtilities PayableUtilities Revenue	- Select -
	Accounts PayableAccounts ReceivableCashCommon StockDividendsUtilities ExpenseUtilities PayableUtilities Revenue		- Select -
March 31 : Fees earned	Accounts PayableAccounts ReceivableCashCommon StockDividendsFees EarnedFees ExpenseFees Payable	- Select -
	Accounts PayableAccounts ReceivableCashCommon StockDividendsFees EarnedFees ExpenseFees PayableUnearned Fees		- Select -
March 31 : Paid bill	Accounts PayableAccounts ReceivableCashCommon StockDividendsUtilities ExpenseUtilities PayableUtilities Revenue	- Select -
	Accounts PayableAccounts ReceivableCashCommon StockDividendsUtilities ExpenseUtilities PayableUtilities Revenue		- Select -
March 31 : Dividends	Accounts PayableAccounts ReceivableCashCommon StockDividendsDividends ExpenseFees ExpenseWages ExpenseWages Payable	- Select -
	Accounts PayableAccounts ReceivableCashCommon StockDividendsFees ExpenseWages ExpenseWages Payable		- Select -