Show Me How Print Item 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, $5,600, 3. Paid advertising expense, $3,540. 5. Paid cash for supplies, $1,520. 6. Purchased office equipment on account, $23,300, 10. Received cash from customers on account, $7,590. 15. Paid creditor on account, $2,230. 27. Paid cash for miscellaneous expenses, $960. 30. Paid telephone bill for the month, $350. 31. Fees earned and billed to customers for the month, $50,000. 31. Paid electricity bill for the month, 5610. 31. Paid dividends, $3,800. Journalize the selected transactions for March 2018. 2015 March 1 Accounts Payable Accounts Receivable March 3 Cash Common Stock Dividends Rent Expense Rent Payable Previous fest> Check My Work 6 more ChecRent Receivable AMAZ A solam 22 CO kemasignmentMain.dohnvoker-&takeAssignmentSessionLocator &inprogress-false Show Me How Print them eBook March 3. March 5 March 6 March 10 March 15 March 27 March 30 March 31: Fees earned Check My Work 6 more Check My Work uses remaining DO DO 0 0 0 0 0 000 00000000 19 Previous T Next March 27 March 30 March 31: Fees earned March 31: Paid bill March 31: Dividends Check My Work 6 more Check My Work uses remaining Ri 50 0 0 0 0 00000 O 41 99- 00@ Previous M USEG Next 831 PM 5/260092