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. Transactions Mar 1 3 6 5 Paid rent for the month, $2,300 Paid advertising expense, $700. Paid cash for supplies, $1,250. Purchased office equipment on account. $9.800. Received cash from customers on account, $17.000 6 10 16 27 30 Paid creditor on account. $3.050. Paid cash for miscellaneous expenses. $580. Paid telephone bill for the month $300 Fees earned and billed to customers for the month $51.470. Paid electricity bill for the month $810 Paid dividends. $1.750 31 31 31 umut the preceding gelected transactions for Narch 2015 in a two-column joumal Refer to the Chan of Accounts for eact wording of account bites CHART OF ACCOUNTS Zenith Consulting Co. General Ledger ASSETS REVENUE 11 Cash 41 Fees Earned 12 Accounts Receivable 13 Supplies 14 Office Equipment EXPENSES 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 Joum JOURNAL PAGE 1 DATE ACCOUNTING EQUATION DESCRIPTION POST RET DEBIT CREDIT SETS LOUITY . 3 2 . I TA 1 . heci Wy Work