Specter Consulting paid $580 cash for utilities for the current month. Which is the following is the correct journal entry that Specter should use to record this transaction Mutiple Choice 00 Utilities Expense Accounts Payable 580 580 ca 580 Accounts Payable 580 580 Utilities Expense Cash 580 500 Cash Utilities Expense 580 580 Prepaid utilities Accounts Payable 580