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, $3,400. 3. Paid advertising expense, $2,190. 5. Paid cash for supplies, $940. 6. Purchased office equipment on account, $14,400. 10. Received cash from customers on account, $4,700. 15. Paid creditor on account, $1,380. 27. Paid cash for miscellaneous expenses, $590. 30. Paid telephone bill for the month, $220. 31. Fees earned and billed to customers for the month, $31,300. 31. Paid electricity bill for the month, $380. 31. Paid dividends, $2,400. Journalize the selected transactions for March 2018. 2018 March 1 March 3 II. March 5 March 5 March 6 March 10 March 15 March 27 March 30 March 31 : Fees earned March 31 : Paid bill March 31 : Dividends