HCSC Inc, began operations on September $1,2023$ with an investment of $$36,000$ cash into the business.

During the month of September, HCSC completed the following additional transactions:

$\backslash$table$[[$Sep $02,$HCSC borrowed $$10,800$ from First National Bank and signed a note payable for the debt.$],[$Sep $04,$Purchased supplies on credit for $$1,200.],[$Sep $08,$Made a customer repair and collected the fee of $$2,200.],[$Sep $13,$Paid the supplier for the supplies received on September $4.],[$Sep $15,$Paid employees wages of $$1,000$ in cash.$],[$Sep $18,$Made a customer repair and billed them; however, HCSC did not collect the $$2,600.],[$Sep $21,$Collected $$1,200$ from a customer for a job to be performed in October.$],[$Sep $29,$Paid rent for the month of September in the amount of $$3,600$ in cash.$],[$Sep $30,$There was $$700$ worth of supplies on hand at the end of September.$]]$

The journal entry to record the September $30$ th transaction would include a:

Select one:

a$.$ Credit to Supplies for $$500$

b$.$ Debit to Supplies Expense for $$700$

c$.$ Credit to Cash for $$500$

d$.$ Credit to Supplies Expense for $$500$

e$.$ Debit to Accounts Payable for $$700$