can i het help with the options got each day of October

eBook Show Me How Print Item Transactions Innovative Consulting Co. has the following accounts in its leder: Cash, Accounts Receivab, fupplies, Office Equipment, Accounts Payable, Common Stock Retained Earnings, Dividends, Fees Earned, Rent Expense, Advertising Beponso, utities Expense, Miscellaneous Expense Journalize the following selected transactions for October 2012 in a two-column journal Journal entry explanations may be omitted. an amount box does not require an entry leave it blank Oct. 1. Paid rent for the month, 14,500 J. Paid advertising expense, $2,880. 5. Paid cash for supplies, $1.240 6. Purchased office equipment on account. 519.000. 12. Received cash from customers on account, $6,180 20. Pald creditor on account, $1,810 27 Paid cash for miscellaneous expenses, 5780 30. Paid telephone bill for the month $290. 31. Fees canned and billed to customers for the month, 341,200. 31. Pald electricity bill for the month, $490. 31. Paid dividends, $3,100 2012 Oct. 1 31 Tessend to come for the month, 1.200 31. Fai clicy for the month, 1 di 1.100 2012 Oct Dit Account Cain fick Divine Rare Expo Nant Paul alace OS Det Oct 12 Oct 20 Oct 27 Oct 30 Net) Od My Work My W