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  3. an invoice was received and processed, but not pai

An invoice was received and processed, but not paid for r Gas & Electric. DR...

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Accounting

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An invoice was received and processed, but not paid for r Gas & Electric. DR A/C #65100 Utilities CR A/C #10100 Checking DR A/C #65100 Utilities CR A/C #54300 Job Materials DR A/C #65100 Utilities CR A/C #20600 CalOil Credit Card DR A/C #65100 Utilities CR A/C #20000 Accounts Payable e. The monthly payment to Bank of Anycity for its notes payable was paid. DR A/C #62400 Interest Expense CR A/C # 10100 Checking DR A/C #28700 Note Payable - Bank of Anycity CR A/C #10100 Checking DR A/C #62400 Interest Expense DR A/C #28700 Note Payable, Bank of Anycity CR A/C #10100 Checking DR A/C #20000 Accounts Payable CR A/C #10100 Checking

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