20 please help ASAP

Sheffield Company purchases equipment for $2840 and supplies for $510 from Ivanhoe Co. for $3350 cash. The entry for this transaction will include a debit to Equipment $2840 and a debit to Supplies $510 for Sheffield. debit to Equipment $2840 and a debit to Supplies Expense $510 for Ivanhoe. credit to Cash for Ivanhoe. credit to Accounts Payable for Sheffield