MC Qu. 108 Paul's Landscaping paid... Paul's Landscaping paid $520 on account for supplies purchased in the prior month. Which of the following general journal entries will Paul's Landscaping make to record this transaction? Multiple Choice O. Debit Office supplies expense. $520 credit Cash, $520. Debit Cash, $520 credit Office supplies. $520. O O Debit Office supplies, $520. credit Cash $520. Debit Office supplies, $520: credit Accounts payable. $620. O Debit Accounts payable, $520; credit Cash. $520. O