susan flew to San Francisco on a business trip that was paid by her employer. The purchase price of the ticket was$$ $$800,$ and it was bought on account. The entry to record the transaction$$ is:

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Part $1$

A$.$

debit Travel$$ Expense, $$800$; credit Accounts$$ Payable, $$800.$

B$.$

debit Travel$$ Expense, $$800$; credit$$ Cash, $$800.$

C$.$

debit Accounts$$ Payable, $$800$; credit Travel$$ Expense, $$800.$

D$.$

debit$$ Capital, $$800$; credit Accounts$$ Payable, $$800.$