Akcia Tax Services paid $640 to settle an account payable Which of the following general journal entries with Services make lo record this transaction? Multiple Choice You 13 Debit Once supplies expense: 5640 credit Cash 5640 Debit Coah, 5640 credit office supplies 3640 Debit Office supplies 5640: credit Cash $640 Debit Omice supplies, 5640; credit Accounts payable, 5010 Debit Accounts payable. 5640: credit Cash, 5540 3 Next