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Transactions Innovative 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 October 2012 in a two-column Journal. Journal entry explanations may be omitted. If an amount box does not require an entry, leave it blank Oct. 1. Paid rent for the month, $5,600. 3. Paid advertising expense, $3,540. 5. Paid cash for supplies, $1,520. 6. Purchased office equipment on account, $23,300. 12. Received cash from customers on account, $7,590 20. Paid creditor on account, $2,230. 27. Paid cash for miscellaneous expenses, $960, 30. Paid telephone bill for the month, $350. 31. Fees eamed and billed to customers for the month, $50,600. 31. Paid electricity bill for the month, $610, 31. Poid dividends, $3,800 2012 Oct. 1 Oct. 3 II III Oct. 5 Oct. 6 Oct. 12 Oct. 20 Oct. 12 Oct. 20 Oct. 27 Oct. 30 Oct. 31 Oct. 31 I I Oct. 31 2 Oct. 1 .3 Accounts Payable Accounts Receivable Cash Common Stock Dividends Rent Expense Rent Payable Rent Receivable I II t. 5