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. Journalize the following selected transactions for October 2019 in a two-column journal.

Journal entry explanations may be omitted.

Oct. 1. Paid rent for the month, $3,600.

3. Paid advertising expense, $1,200.

5. Paid cash for supplies, $750.

6. Purchased office equipment on account, $8,000.

10. Received cash from customers on account, $14,800.

15. Paid creditors on account, $7,110.

27. Paid cash for miscellaneous expenses, $400.

30. Paid telephone bill (utility expense) for the month, $250.

31. Fees earned and billed to customers for the month, $33,100.

31. Paid electricity bill (utility expense) for the month, $1,050.

31. Withdrew cash for personal use, $2,500.