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.

DR: Gasoline expense, CR: Credit Card payable $*{*}^{}$

Reconcile the credit card account and enter a bill for payment later.

Pay the credit card bill with a check

Please answer all parts of the question.

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DR: Gasoline expense, CR: Credit Card payable

DR: Credit Card Payable, CR: Checking

DR: Accounts Payable, CR: Checking

DR: Credit Card payable, CR: Accounts Payable

DR: Gasoline expense, CR: Accounts payable

Please answer both the last sections