pls help me with the problem

Innovative Consulting Co. has the following accounts in its iedger: Cash, Accounts Receivable, Supplies, Office Equipment, Accounts Payable, Common Stock, Retained Earnings, Dlvidends, Fees Earned, Rent Expense, Advertising Expense, Utiaties Expense, Miscellaneous Expense. Journalize the following selected transactions for October 20%2 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, $5,200. 3. Pald advertising expense, $3,280. 5. Paid cash for supplies, $1,410. 6. Purchased office equipment on account, $21,600. 12. Received cash from customers on account, $7,040. 20. Paid creditor on account, $2,060. 27. Paid cash for miscellaneous expenses, $890. 30. Paid telephone bill for the month, $330. 31. Fees earned and billed to customers for the month, $46,900. 31. Paid electricity bill for the month, $560. 31. Paid dividends. 13.600 . Oct. 5 Oct. 6 Oct. 12 Oct. 20 Oct. 27 Oct. 30 Oct. 31 Oct. 31 Oct. 31