Select the transaction that does not affect cash: A. Paid insurance for the next 3 months B. Purchase inventory for cash C. Received utility bill D. Received cash from a bill sent to customers last month

The proper journal entry to record the $100 cash purchase of supplies would be:

A. Dr Office Supplies 100, Cr Accounts payable 100

B. Dr Cash 100, Cr Office Supplies 100

C. Dr Office Supplies 100, Cr Cash 100

D. Dr Accounts payable 100, Cr Office Supplies 100

The proper journal entry to record the $200 rent paid in advance would be:

A. Dr Prepaid Rent 200, Cr Accounts payable 200

B. Dr, Cash 200, Cr Prepaid Rent 200

C. Dr Prepaid Rent 200, Cr Cash 200

D. Dr Accounts payable 200, Cr Prepaid Rent 200

The proper journal entry to record receiving the $200 advertising bill would be:

A. Dr Cash 200, Cr Advertising Expense 200
B. Dr Advertising Expense 200, Cr Accounts payable 200
C. Dr Advertising Expense 200, Cr Cash 200
D. Dr Accounts payable 200, Cr Advertising Expense 200