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Jose Consulting paid $980 cash for utilities for the current month. Determine the general journal entry that Jose Consulting will make to record this transaction.
Jose Consulting paid $980 cash for utilities for the current month. Determine the general journal entry that Jose Consulting will make to record this transaction. Multiple Choice Utilities Expense Cash 980 980 Cash 980 Utilities Expense 980 Cash 980 Accounts Payable 980 Utilities Expense Accounts Payable 980 988 Prepaid Utilities 980 Accounts Payable 980
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