Carrie flew to toronto on a business trip. the purchase price of the ticket was $679 and it was
bought from a travel agency on account. the entry to record the transaction is
a) debit travel expense, $679; credit accounts payable, 8679.
b) debit travel expense, $679; credit cash, 8679.
c) debit capital, $679; credit accounts payable, $679.
d) debit accounts payable, $679; credit travel expense, 8679.