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Silvia's Studio provided $270 of dance instruction and rented out its dance studio to the same client for another $160. The client paid cash immediately Identify the general Journal entry below that Silvia's Studio will make to record the transaction Multiple Choice Rental Revenue Instruction Revenue Cash 160 270 430 430 Accounts Payable Rental Revenue Instruction Revenue 160 270 Cash 430 Rental Revenue Instruction Revenue 160 270 Rental Revenue Instruction Revenge Accounts Receivable 160 270 430 Rental Revenue Instruction Revenue Cash 160 270 430 430 Accounts Payable Rental Revenue Instruction Revenue 160 270 430 Cash Rental Revenue Instruction Revenue 160 270 Rental Revenue Instruction Revenue Accounts Receivable 160 270 430 430 Unearned Revenue Rental Revenue Instruction Revenue 160 270 Help Save & Exit Marco Nelson opened a frame shop and completed these transactions: 1. Marco started the shop by Investing $41100 cash and equipment valued at $19,100, 2. Purchased $180 of office supplies on credit. 3. Pald $2,300 cash for the receptionist's salary 4. Sold a custom frame service and collected $5,600 cash on the sale 5. Completed framing services and billed the client $310. What was the balance of the cash account after these transactions were posted? Multiple Choice $11,020 511330 $44.400 O $44,630 J. CUMPLU Harmy SEVILES no nie uie Le JU. What was the balance of the cash account after these transactions were posted? Multiple Choice $11,020 $11,330 $44,400 $44,530. $44.710 Edison Consulting received a $350 utilities bill and immediately paldit. Edison's general Journal entry to record this transaction will include a Multiple Choice Debit to Utilities Expense for $350. Credit to Accounts Payable for $350 Debit to Cash for $350 Credit to Utilities Expense for $350 Debit to Accounts Payable for $350 A law firm collected $2.300 in advance for work to be performed in three months. Which of the following general journal entries will the firm make to record this transaction? Multiple Choice Deble Accounts Receivable. $2.300, credit Unearned Legal Fees Revenue $2.300. Debit Cash, $2.200 credit Uneamed Legal Fees Revenue, $2,300 Debit Legal Fees Revenue, 52,300, credit Accounts Receivable, 52.300 Debit Accounts Receivable, $2,300 credit Legal Fees Revenue, $2,300 Debit Cash $2.300: credit Accounts Receivable. $2.300