An invoice was received and processed, but not paid for r Gas & Electric. DR A/C #65100 Utilities CR A/C #10100 Checking DR A/C #65100 Utilities CR A/C #54300 Job Materials DR A/C #65100 Utilities CR A/C #20600 CalOil Credit Card DR A/C #65100 Utilities CR A/C #20000 Accounts Payable e. The monthly payment to Bank of Anycity for its notes payable was paid. DR A/C #62400 Interest Expense CR A/C # 10100 Checking DR A/C #28700 Note Payable - Bank of Anycity CR A/C #10100 Checking DR A/C #62400 Interest Expense DR A/C #28700 Note Payable, Bank of Anycity CR A/C #10100 Checking DR A/C #20000 Accounts Payable CR A/C #10100 Checking