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The Boa Co. has the following accounts in its ledger: Cash, Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Capital Stock; Retained Earnings; Dividends; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Journalize the following selected transactions for October 2007 in a two-column journal. Journal entry explanations may be omitted.
1 Paid rent for the month, $2,500. 3 Paid advertising expense, $1,100. 4 Paid cash for supplies, $725. 6 Purchased office equipment on account, $7,500. 10 Received cash from customers on account $3,600. 12 Paid creditor on account, $600. 20 Paid dividends of $1,000. 27 Paid cash for repairs to office equipment, $500. 30 Paid telephone bill for the month, $195. 31 Fees earned
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