Laoshan Company uses a cash payments journal for all its payments by cheque. At the end of December, the journal shows the following information: Click on the icon to view the journal.) When this journal is posted, what entry will be made to the accounts payable control account? O A. debit $4,800 OB. credit $7,880 O C. debit $7,880 OD. credit $4,800 i Journal Other Accounts Debit $460 Accounts Payable Debit Cash Credit $460 1,200 $1,200 Date heque# Dec. 3 4022 9 4023 15 4024 4025 4026 23 4027 145 Account Debited Supplies Adams Co. Repair expense Inventory Misc. expense McDermott Co. Total 19 145 2,400 75 2,400 21 3,600 $4,800 3,600 $7,880 $3,080 Print Done