Chalet Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Andee Freese, Capital; Andee Freese, Drawing; Fees Earned; Rent Expense; Advertising Expense; Utilities Expense; Miscellaneous Expense. Journalize the following selected transactions for October 2012 in a two column journal. Journal entry explanations may be omitted.
Oct. 1. Paid rent for the month, $2,000.
2. Paid advertising expense, $900.
5. Paid cash for supplies, $1,300.
6. Purchased office equipment on account, $16,000.
10. Received cash from customers on account, $6,700.
15. Paid creditor on account, $1,200.
27. Paid cash for repairs to office equipment, $600.
30. Paid telephone bill for the month, $180.
31. Fees earned and billed to customers for the month, $26,800.
31. Paid electricity bill for the month, $400.
31. Withdrew cash for personal use, $3,000.
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