How I do these steps:
Accrued utility expense as of 1/31/13 related to January but
paid on 2/7 with check 9852 using journal entry reference 20.
Accrue interest expense related to 1/31/13 but paid on 2/8
with check 9853 using journal entry reference 21. (Hint:
Accrue in January and set up for reversal in February using
a new other current liability account called “Accrued Liabilities.”)
Also accrue utility expense of $250 and interest
expense of $68.25 on 2/28/13 using journal entry references
22 and 23, respectively.
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