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. Journalize the following selected transactions for March 2018. Mar. 1. Pald rent for the month, $4,000. 3. Pald advertising expense, $1,350. 5. Pald cash for supplies, $1,800. 6. Purchased office equipment on account, $11,500. 10. Received cash from customers on account: $8,600. 15. Pald creditor on account, $3,180. 27. Pald cash for miscellaneous expenses, $700. 30. Paid telephone bill for the month, $550. 31. Fees earned and billed to customers for the month, $37,200. 31. Paid electricity bill for the month, $830. 31. Paid dividends, $2,000. a. During February, 5186,500 was paid to creditors on account, and purchases on account were $201,400. Assuming the February 28 balance of Accounts Payable was $59,900, determine the account balance on February 1. b. On October 1, the accounts receivable account balance was $115,000. During October, $449,600 was collected from customers on account. Assuming the October i balance was $130,770 determine the fees billed to customers on account during October c. On April 1, the cash account balance was $46,220. During April, cash receipts totaled $248,600 and the April 30 balance was $56,770. Determine the cash payments made during