Paul's Landscaping paid $630 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 025752 Debit Accoumts payable, $630, credit Cash, $630. eBook Print Debit Office supplies expense, $630 credit Cash, $630 Debit Office supples, $630 credit Cash, $630. Debt Office supplies $630, credt Accounts payable $630 Debit Cash, 5630, credt Office supples, $630 Mc 3 of 30 & 6 G