i just need a quick answer no explination

2 3 On 02/02/2020, a company paid general expenses bill for RO178 and sold goods for RO 2550 in Cash. Which of the following is the correct posting the ledger? 10 11 12 19 20 Finish attempt. Select one: a. CASH A/C DATE PARTICULARSAMT.DATE PARTICULARSAMT 2/2 178 2/2 2550 Time left 1:59:33 b. General Expenses A/C DATE PARTICULARSAMT. DATE PARTICULARSAMT. (2/2 178 2/2 2550 c. Purchases A/C DATE PARTICULARSAMT. DATE PARTICULARSAMT. 12/2 2550 2/2 178 d. CASH A/C DATE PARTICULARSAMT. DATE PARTICULARSAMT. 12/2 2550 2/2 178 etv