Cadet Company paid an account payable of $1,000. This transaction should be recorded on the payment date as follows: A.
$\begin{array}{|c|c|c|}
\hline \text { Accounts payable } & 1,000 & \
\hline \text { Cash } & & 1,000 \
\hline
\end{array}$
B.
$\begin{array}{|c|c|c|}
\hline \text { Cash } & 1,000 & \
\hline \text { Accounts payable } & & 1,000 \
\hline
\end{array}$
C.
$\begin{array}{|c|c|c|}
\hline \text { Notes Payable } & 1,000 & \
\hline \text { Cash } & & 1,000 \
\hline
\end{array}$
D.
$\begin{array}{|c|c|c|}
\hline \text { Cash } & 1,000 & \
\hline \text { Cost of Goods Sold } & & 1,000 \
\hline
\end{array}$

Question

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The Answer of Cadet Company paid an account payable of $1,000. This transaction should be recorded on the payment date as follows: A.
$\begin{array}{|c|c|c|}
\hline \text { Accounts payable } & 1,000 & \
\hline \text { Cash } & & 1,000 \
\hline
\end{array}$
B.
$\begin{array}{|c|c|c|}
\hline \text { Cash } & 1,000 & \
\hline \text { Accounts payable } & & 1,000 \
\hline
\end{array}$
C.
$\begin{array}{|c|c|c|}
\hline \text { Notes Payable } & 1,000 & \
\hline \text { Cash } & & 1,000 \
\hline
\end{array}$
D.
$\begin{array}{|c|c|c|}
\hline \text { Cash } & 1,000 & \
\hline \text { Cost of Goods Sold } & & 1,000 \
\hline
\end{array}$

Cadet Company Paid an Account Payable of $1,000 Accounts payable 1,000 Cash 1,000\begin{array}{|c|c|c|}\hline \text { Accounts payable } & 1,000 & \\\hline \text { Cash } & & 1,000 \\\hline\end{array} Accounts payable Cash ​1,000​1,000​​

Cadet Company Paid an Account Payable of $1,000 $\begin{array}{|c|c|c|}\hline \text { Accounts payable } & 1,000 & \\\hline \text { Cash } & & 1,000 \\\hline\end{array}$