Green Cleaning purchased $570 of office supplies on credit. The company's policy is to initially record prepaid and uneamed items in balance sheet accounts. Which of the following general journal entries will Green Cleaning make to record this transaction? Multiple Choice Debit Office supplies expense, $570: credit Cash, S570. Debit Cash, S570; credit Office supplies, $570 Debit Office supplies, $570, credit Cash, $570 Debit Office supplies, $570, credit Accounts payable, 5570 Debit Accounts payable, 5570, credit Office supplies, $570