HI, I want the answer for this question please

A business specializing in making clothes bought supplies on account in April . The supplies were for OMR 2,000 and the supplier gave the business credit terms that state the amount is to be paid back to the supplier next month (May). In May (next month) when the business pays the OMR 2,000 to the supplier, which account will be credited ? O Accounts Receivable O Service Revenue Account Payable 0 Cash