Business Office Supplies, Inc. uses the periodic inventory system on February 1, the corporation purchased inventory on account for $25,000. The terms of invoice were 4/10./30. The amount due was paid on February 9. Which of the following journal entries correctly records the payment in the books of Business Office Supplies? 25.000 25,000 25,000 O A. Accounts Payable Cash OB. Accounts Payable Purchase Discounts Cash OC. Accounts Payable Merchandise Inventory Cash 1.000 24,000 25,000 1,000 24,000 25,000 D. Accounts Payable Purchases 25,000