EX $2-7$ Transactions obj. $2$ 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.$EX $2-7$ Transactions obj. $2$ 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.$