One of the statements for my project is "Utilities Expenses of $3,200 remain unpaid. 60% of the utilities expense is for office and 40% of utilities expense is for the store"
The journal entry I came up with was
Utilities Payable 3200
Utilities Expense-Store 1280
Utilities Expense-Office 1920
but now that I'm doing my income statement, i'm pretty sure thats word. Would I switch the debits and credits around or is it just totally wrong all together?