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.

transactions
oct. 1. paid rent for the month, $5,000.
3. paid advertising expense, $3,170.
5. paid cash for supplies, $1,360.
6. purchased office equipment on account, $20,800.
10. received cash from customers on account, $6,800.
15. paid creditors on account, $1,990.
27. paid cash for miscellaneous expenses, $860.
30. paid telephone bill (utility expense) for the month, $320.
31. fees earned and billed to customers for the month, $45,300.
31. paid electricity bill (utility expense) for the month, $540.
31. withdrew cash for personal use, $3,400.

journalize the following selected transactions for october 2019 in a two-column journal. refer to the chart of accounts for exact wording of account titles.

Explanation:

The journal entries are presented below:

On Oct 1

Rent expense A/c Dr $ 5,000

       To Cash A/c $5,000

(Being payment of rent is made in cash)  

On Oct 3

Advertising expense A/c Dr $3,170

      To Cash A/c $3,170

(Being payment of adverting expense is made in cash)  

On Oct 5

Supplies A/c Dr $ 1,360

        To Cash A/c $1,360

(Being payment of supplies is made in cash)  

On Oct 6

Office equipment A/c Dr $20,800

        To Accounts payable $20,800

(Being purchase of office equipment on account is recorded)  

On Oct 10

Cash A/c Dr $6,800

         To Accounts receivable $6,800

(Being cash is received from customer is recorded)

On Oct 15

Accounts payable A/c Dr $1,990

       To Cash A/c $1,990

(Being payment is made in cash is recorded)

On Oct 27

Miscellaneous expense A/c Dr $860

          To Cash A/c $860

(Being miscellaneous expenses is paid in cash is recorded)  

On Oct 30

Utilities expenses $320

        To Cash A/c $320

(Being telephone expenses is paid in cash is recorded)  

On Oct 31

Accounts receivable A/c Dr $45,300

          To Fees earned $45,300

(Being feed earned and billed customer is recorded)

On Oct 31

Utilities expenses $540

     To Cash A/c $540

(Being electricity expenses is paid in cash is recorded)  

On Oct 31

Drawings A/c Dr $3,400

    To Cash A/c $3,400

(Being personal use amount is recorded)

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