On March 8, Saltwater Taffy bought supplies on account from the Sweet Honey for NT$44,000. Saltwater Taffy incorrectly debited Equipment for NT$40,000 and credited Accounts Payable for NT$40,000. The entries have been posted to the ledger. The correcting entry should be Supplies. 44,000 Accounts Payable... 40,000 O Equipment.... 4,000 Supplies. 44,000 Equipment..... 44,000 O O Supplies.... 44,000 Equipment.. 40,000 Accounts Payable. 4,000 44,000 Supplies. Accounts Payable. 44,000