On June 25, Stefan's Gym placed an order with a supplier for $2,100 of supplies to be delivered July 10.

They must be paid for within 21 days of being received.

What will be the journal entry on June 25?

Select one:

a. debit Supplies Expense, credit Cash

b. no journal entry required

c. debit Supplies, credit Accounts Payable

d. debit Supplies, credit Cash