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EX 2-7Transactions 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