HCSC Inc. began operations on September $1,2023$ with an investment of $$42,000$ cash into the business.

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

Sep $02$ HCSC borrowed $$12,600$ from First National Bank and signed a note payable for the debt.

Sep $04$ Purchased supplies on credit for $$1,400.$

Sep $08$ Made a customer repair and collected the fee of $$2,500.$

Sep $13$ Paid the supplier for the supplies received on September $4.$

Sep $15$ Paid employees wages of $$1,100$ in cash.

Sep $18$ Made a customer repair and billed them; however, HCSC did not collect the $$3,100.$

Sep $21$ Collected $$1,400$ from a customer for a job to be performed in October.

Sep $29$ Paid rent for the month of September in the amount of $$4,200$ in cash.

Sep $30$ There was $$800$ 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$.$ Debit to Accounts Payable for $$800$

b$.$ Debit to Supplies Expense for $$800$

c$.$ Credit to Supplies for $$600$

d$.$ Credit to Cash for $$600$

e$.$ Credit to Supplies Expense for $$600$