On January 14, Ericsson Industries purchased supplies of $500 on account. The entry to record the purchase will include

a.

A debit to Supplies and a credit to Accounts Payable

b.

A debit to Supplies Expense and a credit to Accounts Receivable

c.

A debit to Accounts Receivable and a credit to Supplies

d.

A debit to Supplies and a credit to Cash