K Posting a $2,500 purchase of office supplies on account appears as follows: OA. Office Supplies 2,500 Accounts Receivable 2,500 O B. Office Supplies Accounts Payable 2,500 2,500 C. Cash Office Supplies 2,500 2,500 O D. Office Supplies Accounts Payable 2,500 2,500 Howard Coleman Optical Dispensary completed the following transactions during the latter part of March: Mar. 15 Mar. 28 Purchased office supplies on account, $2,800 Paid $800 on account. Read the requirements. Requirement 1. Journalize the transactions of Howard Coleman Optical Dispensary. Include an explanation with each journal ent last line of the journal entry table.) Mar. 15: Purchased office supplies on account, $2,800. Date Mar. 15 Accounts and Explanation Debit Credit