Question:The correct journal entry to reconcile an EFT payment of insurance expense is: 

A Debit Cash, Credit Interest Revenue 
B Debit Accounts Payable, Credit Cash 
C Debit Bank Charge Expense, Credit Cash 
D Debit Insurance Expense, Credit Cash 

+ Answer
B 

+ Explanation
answer not sure

+ Report

Md. Habib Ullah

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