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Baves TB MC Qu. 02-112 Jose Consulting paid... Jose Consulting paid $800 cash for utilities for the current month Determine the general Journal entry that

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Baves TB MC Qu. 02-112 Jose Consulting paid... Jose Consulting paid $800 cash for utilities for the current month Determine the general Journal entry that Jose Consulting will make to record this transaction Multiple Choice see Cash utilities Expense 800 cash Accounts Payable 300 Prepaid utilities Accounts Payable 800 Utilities Expense Accounts Payable see utilities Expense Cash ROO 800

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