When making a payment to a vendor within the discount period for a purchase made on credit, a

bookkeeper should:

Select the single best answer:

A$.$ The bookkeeper should only debit Accounts Payable and credit Cash.

B$.$ The bookkeeper should debit Accounts Payable, credit Cash, and credit Purchase Discounts.

C$.$ The bookkeeper should debit Purchase Discounts, credit Cash, and credit Accounts Payable.

D$.$ The bookkeeper should debit Cash, credit Purchase Discounts, and credit Accounts Payable.

E$.$ The bookkeeper should debit Accounts Payable, debit Cash, and credit Purchase Discounts.