When you post a transaction for purchasing office supplies on account, the accounts debited and credited are: a. Dr. Office Supplies; Cr. Accounts Payable/Vendor. b. Dr. Accounts Payable/Vendor; Cr....

When you post a transaction for purchasing office supplies on account, the accounts debited and credited are:

a. Dr. Office Supplies; Cr. Accounts Payable/Vendor.

b. Dr. Accounts Payable/Vendor; Cr. Checking Account.

c. Dr. Office Supplies; Cr. Cash.

d. Dr. Office Equipment; Cr. Cash.

e. None of the above.