3 value 100 points The purchase of supplies on account for 540 was debited to Supplies $400 and credited to Accounts Payable $400 The correcting entry to correct this error will be Dr Account payable Cr Supplies 360 360 De Account payable Cr Supplies 400 400 O Dr Supplies 40 Cr Account payable 40 O Dr. Supplies 360 Cr Account payable 360