Cadet Company Paid an Accounts Payable of $1,000 $\quad$

Cadet Company paid an accounts payable of $1,000.This transaction should be recorded as follows on the payment date.

A) Accounts payable $\quad$ 1,000
Cash $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ 1,000
B)
Cash $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ 1,000
Accounts payable $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ 1,000

C)
Notes Payable $\quad$ $\quad$ 1,000
Cash $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ 1,000
D)
Cash $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ 1,000
Cost of Goods Sold $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ $\quad$ 1,000