Transactions Simmons Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Michael Short, Capital; Michael Short, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Oct. 1. Paid rent for the month, $6,000.3. Paid advertising expense, $3,820.5. Paid cash for supplies, $1,640.6. Purchased office equipment on account, $25,100.10. Received cash from customers on account, $8,18015. Paid creditors on account, $2,400.27. Paid cash for miscellaneous expenses, $1,040,30. Paid telephone bill (utility expense) for the month, $380.31. Fees earned and billed to customers for the month, $54,500.31. Paid electricity bill (utility expense) for the month, $650.31. Withdrew cash for personal use, $4,100.Journalize the selected transactions for October 2013. If an amount box does not require an entry, leave it blank.20Y3 Oct. 1 Rent Expense 6,000Cash20Y3 Oct. 3 Advertising Expense 3,820Cash2013 Oct. 5 Supplies 1,640 20Y3Cash20Y3 Oct. 6 Office Equipment 25,100Accounts Payable20Y3 Oct. 10 Cash 8,180Accounts Receivable20Y3 Oct. 15 Accounts PayableCash20Y3 Oct. 27 Miscellaneous Expense 1,040Cash20Y3 Oct. 30 Utilities Expense 380Cash20Y3 Oct. 31: Accounts ReceivableFees Earned20Y3 Oct. 31: Utilities Expense 650Cash2013 Oct. 31: Utilities Expense 650Cash ID20Y3 Oct. 31: Michael Short, DrawingCash