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Consider the general ledger for an Accounts Payable account. On November 10, the business received an invoice for $600 for a completed equipment repair that will be paid next month. Which option correctly posts this transaction? GENERAL LEDGER ACCOUNT: ACCOUNTS PAYABLE Date Description Ref Debit Credit Balance O 11/1/2021 Balance Forward $2,000 11/05/2021 Purchase of Office Supplies J15 $500 $1,500 11/08/2021 Payment to Supplier 122 $1,000 $2,500 11/10/2021 Equipment Repairs J12 $600 $1,900 GENERAL LEDGER ACCOUNT: ACCOUNTS PAYABLE Date Description Ref Debit Credit Balance O 11/1/2021 Balance Forward $2,000 11/05/2021 Purchase of Office Supplies J15 $500 $2,500 11/08/2021 Payment to Supplier 122 $1,000 $1,500 11/10/2021 Equipment Repairs J12 $600 $2,100