Green Cleaning purchased $630 of office supplies on credit. The company's policy is to initially record prepaid and uneared items in balance shoot accounts. Which of the following general journal entries will Green Cleaning make to record this transaction? Muniple Choice Debit Office Supplies expense $630, credit Cash 5630 Debit Cash $630, credt Office Supplies 5630 Debit Accounts payable, 5630 credit Office supplies 5630 Debit Office Supplies 5630 credit Cash 5630 Debt Office suppe, 5630, credit Accounts payable 56.30