a Supplies. 880 Accounts Payable 880 b. Supplies. 880 Accounts Payable 800 Equipment 80 c. Supplies 880 Equipment 880 d Supplies 880 Equipment 800 Accounts Payable 80 On March 8, Black Candy Company bought supplies on account from the Arcade Fire Company for $880. Black Candy Company incorrectly debited Equipment for $800 and credited Accounts Payable for $800. The entries have been posted to the ledger. the correcting entry should be: a