Zenith Consulting Co. has the following accounts in its leder Cash: Accounts Receivable Supplies, Office Equipment Accounts Payable, Common Stock Retained Earnings, Dividends Fees Eamed; Rent Expense Advertising Expense; Unities Expense Miscellaneous Expense Transactions Mar 1 3 5 6 10 15 Paid rent for the month. $2,500 Paid advertising expense, 5600 Paid cash for supplies, 51,200 Purchased office equipment on account, 59,200 Received cash from customers on account 515,900 Paid creditor on account. 3,410 Paid cash for miscellaneous expenses $550 Paid telephone bill for the month $400 Fees cated and billed to customers for the month $50.170. Paid electricity bill for the month. 5830 Paid dividends S1 850 27 30 31 31 31 Instructions Transactions Mar 1 3 5 6 10 15 Paid rent for the month $2,500 Paid advertising expense, 5600 Paid cash for supplies, $1,200. Purchased office equipment on account, 59,200 Received cash from customers on account. 515,900. Paid creditor on account, $3.410. Paid cash for miscellaneous expenses, $550. Paid telephone bill for the month, $400 Fees earned and billed to customers for the month $50.170. Paid electricity bill for the month $830 Paid dividends 51.850 27 30 31 31 31 Voumalike the preceding selected transactions for March 2018 in a two-column journal Refer to the Chart of Accounts for exact wording of account ates Jo Chart of Accounts CHART OF ACCOUNTS vo counts for e Zenith Consulting Co. General Ledger ASSETS REVENUE 11 Cash 41 Fees Earned CRI 12 Accounts Receivable 13 Supplies 14 Office Equipment EXPENSES 3 51 Rent Expense 52 Advertising Expense 53 Utilities Expense 54 Miscellaneous Expense # LIABILITIES 21 Accounts Payable EQUITY 31 Common Stock 32 Retained Earnings 33 Dividends Journal ournalize the preceding selected transactions for March 2018 in a two column journal. Refer to the Chart of Accounts for exact wording of account les PAGE 1 JOURNAL ACCOUNTING EQUATION WATE DESCRIPTION POST FEE DEBIT CREDIT ASSETS LIABILITIES EQUITY 1 2 3 5