Jardine consulting co. has the following accounts in its ledger: cash; accounts receivable; supplies; office equipment; accounts payable; cammy jardine, capital; cammy jardine, drawing; fees earned; rent expense; advertising expense; utilities expense; miscellaneous expense. transactionsmar. 1 paid rent for the month, $2,500.3 paid advertising expense, $600.5 paid cash for supplies, $1,200.6 purchased office equipment on account, $9,200.10 received cash from customers on account, $15,900.15 paid creditor on account, $3,180.27 paid cash for repairs to office equipment, $550.30 paid telephone bill for the month, $400.31 fees earned and billed to customers for the month, $50,170.31 paid electricity bill for the month, $830.31 withdrew cash for personal use, $1,850.journalize the following selected transactions for march 2016 in a two-column journal. refer to the chart of accounts for exact wording of account titles. chart of accountsgeneral ledgerassets11 cash12 accounts receivable13 supplies14 office equipmentliabilities21 accounts payableequity31 cammy jardine, capital32 cammy jardine, drawing revenue41 fees earnedexpenses51 rent expense52 advertising expense53 utilities expense54 miscellaneous expensejournalize the following selected transactions for march 2016 in a two-column journal. refer to the chart of accounts for exact wording of account titles. page 1journaldate description post. ref. debit credit12345678910111213141516171819 202122