The entry to record the payment of $925 to a supplier for office supplies previously purchased on account would be:

a.

debit Accounts Payable $925 and credit Cash $925.

b.

debit Office Supplies Expense $925 credit Accounts Payable $925.

c.

debit Cash $925 and credit Accounts Payable $925.

d.

debit Office Supplies Expense $925 and credit Cash $925.