Jose Consulting paid $600 cash for utilities for the current month. Determine the general journal entry that Jose Consulting will make to record this transaction. Multiple Choice Credit Account Title Cash Utilities Expense Debit 600 600 Credit Account Title Prepaid Utilities Accounts Payable Debit 600 600 Credit Account Title Utilities Expense Accounts Payable Debit 600 600 Credit Debit 60e Account Title Utilities Expense Cash 600 Credit Debit 600 Account Title Cash Accounts Payable 600 A $17 credit to Revenue was posted as a $170 credit. By what amount is the Revenue account in error? Multiple Choice $153 overstated O $170 overstated. O $17 understated. $170 understated. . $153 understated. A law firm collected $3,000 in advance for work to be performed in three months. Which of the following general journal entries will the firm make to record this transaction? Multiple Choice Debit Cash, $3,000: credit Accounts Receivable, $3,000. Debit Accounts Receivable, $3,000: credit Legal Revenue, $3,000. Debit Cash. $3,000; credit Unearned Revenue, $3,000. Debit Accounts Receivable, $3,000; credit Unearned Revenue, $3,000. Debit Legal Revenue, $3,000, credit Accounts Receivable, $3,000. Marco Nelson opened a frame shop and completed these transactions: 1. Marco started the shop by investing $40.900 cash and equipment valued at $18.900. 2 Purchased $160 of office supplies on credit. 3. Paid $2,100 cash for the receptionist's salary. 4. Sold a custom frame service and collected $5,400 cash on the sale. 5. Completed framing services and billed the client $290. What was the balance of the cash account after these transactions were posted? Multiple Choice $11,530 $44,200 $11,240 $44,490. $44,330. During the month of February, Rubio Services had cash receipts of $7,900 and cash payments of $9,400. The February 28 cash balance was $2,600. What was the February 1 beginning cash balance? Multiple Choice $1,100 $6,300. $1,500 $4,100. $0