GIVE JUST CORRECT OPTION.

On 27 December 2021, Africa Traders did an electronic funds transfer payment of R24 500 to SA Fuels, for the monthly fuel expenses of the entity's vehicles. Africa Traders is not a registered VAT vendor. Which account will be debited, and which account will be credited in the general ledger of Africa Traders? Select one: O a. Dr 2021 Cr Fuel expense R 2021 Ho R Dec Dec 27 Trade payables 24 500 Dr Cr 2021 Trade payables 2021 24 500 Dec R Dec 27 Fuel expense O b. Dr Fuel expense Cr 2021 R R 2021 24 500 Dec Dec 27 Trade payables Dr Cr 2021 Trade payables 2021 Dec R Dec 27 Fuel expense 24 500 O C. Dr Cr 2021 Fuel expense R 2021 Dec R Dec 27 Bank 24 500 Dr Cr Bank 2021 2021 R 70 1 Dec 27 Fuel expense 24 500 Dec Cr O d. Dr 2021 Fuel expense R 2021 24 500 Dec R Dec 27 Bank Dr Bank Cr 2021 2021 R I Dec Dec 27 Fuel expense 24 500