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, $5,300. 3. Paid advertising expense, $3,360. 5. Paid cash for supplies, $1,440. 6. Purchased office equipment on account, $22,100. 10. Received cash from customers on account, $7,200. 15. Paid creditors on account, $2,110. 27. Paid cash for miscellaneous expenses, $910. 30. Paid telephone bill (utility expense) for the month, $340. 31. Fees earned and billed to customers for the month, $48,000. 31. Paid electricity bill (utility expense) for the month, $580. 31. Withdrew cash for personal use, $3,600. Journalize the selected transactions for October 20Y3. If an amount box does not require an