Carrie flew to Toronto on a business trip. The purchase price of the ticket was $679 and it was bought from a travel agency on account (i.e. on credit). The entry to record the transaction is

A) debit Accounts Payable, $679; credit Travel Expense, $679.

B) debit Capital, $679; credit Accounts Payable, $679.

C) debit Travel Expense, $679; credit Accounts Payable, $679.

D) debit Travel Expense, $679; credit Cash, $679.