Business, 12.10.2020 14:01 live4dramaoy0yf9

Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Jason Payne, Capital; Jason Payne, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Oct. 1. Paid rent for the month, $5,100.
3. Paid advertising expense, $3,230.
5. Paid cash for supplies, $1,380.
6. Purchased office equipment on account, $21,200.
10. Received cash from customers on account, $6,920.
15. Paid creditors on account, $2,030.
27. Paid cash for miscellaneous expenses, $880.
30. Paid telephone bill (utility expense) for the month, $320.
31. Fees earned and billed to customers for the month, $46,100.
31. Paid electricity bill (utility expense) for the month, $550.
31. Withdrew cash for personal use, $3,500.

Required:
Journalize the selected transactions for October 2019.

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Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplie...