194,000 223,500 416,800 387,300 Starter 4-13 4 Suppose a company made the following journal entry to pay for supplies purchased: Mar. 31 Accounts Receivable 200 Cash 200 To pay for supplies purchased on account. goites.no Is this an error? If so, correct the error using both methods shown in this chapter. Provide an explanation for each journal entry. -od olde 000,818 00 A nahisq 008 $1 00SA oldeyashl nortss 9unsvssoivig esilgaue