can anyone give me the correct journal entry from this 3 questions

During the month your company paid for gasoline for the company vehicles using the company credit card issued by First Bank. Match the journal entries that are prepared behind the scenes with the corresponding transaction or event that has occurred in QBO. Record purchases on credit card as an Expense Transaction. Choose... Reconcile the credit card account and enter a bill for payment later. Choose... Pay the credit card bill with a check Choose... During the month your company paid for gasoline for the company vehicles using the company credit card issued by First Bank. Match the journal entries that are prepared behind the scenes with the corresponding transaction or event that has occurred in QBO. Record purchases on credit card as an Expense Transaction. Reconcile the credit card account and enter a bill for payment later. Choose... DR: Accounts Payable, CR: Checking DR: Gasoline expense, CR: Credit Card payable DR: Credit Card Payable, CR: Checking DR: Gasoline expense, CR: Accounts payable DR: Credit Card payable, CR: Accounts Payable Pay the credit card bill with a check