Purchase supplies with credit card

Purchase supplies with credit card

Hello All - New Here, and had a question:

For my company, office supplies are purchased with a company credit card. The purchase is made, and I get a receipt for the transaction as paid. How to I properly do a manual entry? For a test, I logged an "Expense" to account "Office Supplies". What confuses me, is the "Paid Through" field. What would be the correct option to select within the "Paid Through" field?

Thank you in advance for your kind replies.

GT