QUESTION 3 / 11 A customer purchased an item on credit. Which journal entry should be made to record this purchase? Credit $ 250 Credit B $ 250 Credit Journal Entries Debit Accounts Receivable $ 250 Sales Revenue Debit Accounts Receivable $ 250 Customer Payment Received Debit Accounts Payable $ 237 Supplies Expense Debit Accumulated Depreciation $ 725 Depreciation Expense Debit Prepaid Rent $ 1,250 Rent Expense $ 237 Credit D $ 725 Credit $ 1,250