On March 8, Bramble Candy Company bought supplies on account from the Arcade Fire Company for $563. Bramble Candy Company incorrectly debited Equipment for $500 and credited Accounts Payable for $500. The entries have been posted to the ledger. the correcting entry should be:

A:Supplies 563Accounts Payable563

B:Supplies 563Accounts Payable500Equipment63

C:Supplies 563Equipment563

D:Supplies 563Equipment500Accounts Payable63