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C) Equipment 4,000 Accounts Payable 4,000 D) Equipment 4,000 Accounts Receivable 4,010 26) During the month of October, Ford advertised on the Internet. Ford received the bill for $600 in October, but waited until November to pay the advertising expense. The journal entry to record the payment in November is A) Accounts Payable debit; Cash credit. B) Advertising Expense debit; Accounts Payable credit () Advertising Expense debit; Cash credit. D) A journal entry is not made in November. 27) On July 1, Hill's Construction paid six months' insurance in advance. The journal entry to record this transaction is A) Debit Prepaid Insurance; Credit Cash. D Debit Insurance Expense; Credit Cash. () Debit Cash; Credit Prepaid Insurance D) Debit Cash; Credit Insurance Expense. 28) Riley's Book Review billed customers $350 for editing work completed this month. The journal entry to record this transaction is A) Accounts Receivable debit $350; Editing Revenue credit $350. B) Editing Revenue debit $350; Riley, Capital credit $350, () Accounts Payable debit $350; Editing Revenue credit $3501. D) Editing Revenue debit $350; Withdrawals credit $350. 29) Antonio's catered a reception. The total price was $850. Their customer paid half of the fee in cash and agreed to pay the remainder later. The journal entry to record this transaction is A) Cash 425 Accounts Receivable 125 Catering Service Fees 850 D) Cash 850 Accounts Receivable 850 C) Cash 850 Catering Service Fees 850