On April 14, Johnson Company purchases $80,000 of supplies on account. The company pays for half of this purchase on April 25, and pays for the remaining half of the purchase on May 12. The necessary journal entry on April 25 includes: O a credit to Cash for $80,000 O a debit to Accounts Payable for $40,000 a credit to Accounts Payable for $40,000 O a debit to Supplies for $80,000