Question: H1, 2 & 3) Seved Help Save Submit On September 29th, Adriana Graphic Design received a $560 utility bill for September's electricity. The bill is

 H1, 2 & 3) Seved Help Save Submit On September 29th,

H1, 2 & 3) Seved Help Save Submit On September 29th, Adriana Graphic Design received a $560 utility bill for September's electricity. The bill is not due until the October 31st which is when Adriana intends to pay it. Which of the following general journal entries will Adriana make to record the receipt of the bill on September 29th? Multiple Choice 59 No journal entry is required 560 Utilities Expense Accounts Receivable 560 560 Cash Utilities Expense 560 560 Utilities Expense Nccounts Payable 560 560 Accounts Payable Utilities Expense 560

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