A check was issued for payment in full of the Buster Supply store equipment and store supplies purchase of December 4, less the $56.00 supply return of December 11. I'm a bit unsure on the journal entry

Extra Information:

Dec 11: Debited A/P for $56, Credited Shop Supplies for $56

Dec 4:

Store Equip & Fixtures $386

Store & Shop Supplies $123.76

Accounts Payable $509.76