8 s 497,840 debit to Cash. 10,160 credit to service Charge Expense. August 13, 2020, Vaughn Enterprises purchased office equipment for $9,680 and office supplies of $560 on account. Which of the following journal entries is recorded correctly and in the standard format? 23 On Accounts Payable 10,240 Equipment Supplies 9, 680 560 Equipment Supplies Equipment 9,680 560 9, 680 Account Payable 10,240 Supplies 560 Accounts Payable 10, 240 9,680 560 d. Equipment Supplies Accounts Payable 10,240 24 Company Y purchases $1,500 of merchandise from Company z on June 1 with credit terms 3/ on June 10, Com payment on June 10 is 10, n/30. Company Y returns $300 of the merchandise on June 4. pany Z received full payment from Company Y. The amount of the $ 1,000 1,164