On October 10, a company paid $12,000 to its suppliers, of which $2,000 was for supplies received on October 10 and $10,000 was for supplies received and recorded during September. The $12,000 payment would be recorded as a: Answer

$10,000 debit to Supplies, a $2,000 debit to Accounts Payable, and a $12,000 credit to Cash.
$12,000 debit to Supplies and a $12,000 credit to Cash.
$12,000 debit to Supplies Expense and a $12,000 credit to Cash.
$2,000 debit to Supplies, a $10,000 debit to Accounts Payable, and a $12,000 credit to Cash.