J. Brown Consulting paid $520 cash for utilities for the current month. Given the choices below, determine the general journal entry that J. Brown Consulting will make to record this transaction.

A

Prepaid Utilities	520
Accounts Payable		520

B

Utilities Expense	520
Accounts Payable		520

C

Cash	520
Accounts Payable		520

D

Cash	520
Utilities Expense		520

E

Utilities Expense	520
Cash		520