Amos receives an invoice from you, his accountant in the amount of $2,000 (terms 3/10, n/30). The accounting expenses should be expensed in the month that it applies - in this case June. Therefore, record the transaction and date it June 30. Amos receives bills for the following: telephone - $250; water - $45; electricity - $175; cell phne - $100. The telephone and cell phone bills are payable to TeleCom Telephone Company. The water and utility bills are payable to Max Power Utilities. These expenses also belong to the month of June