answer the question for a thumbs up! no additional information needed.

The adjusting entry to record an electricity betreceived but not yet paid would be Multiple Chole Debit Cash Credit Uutis expense Debit Unpaid utilities, Credit Uutities bill payable Debit Utilities expense: Credit Cash Debit Utility bill received: Credit Utility bill payable. Debit Utilities expense: Credit Accounts payable