Shaman, Inc. purchased $100 of supplies on account. This was recorded by debiting Supplies for $400 and crediting Cash for $400. The entry needed to correct this error is O A. Debit Cash for $400 and credit Accounts Receivable for $400. B. Debit Cash for $400 and credit Accounts Payable for $400 OC. Debit Accounts Receivable for $400 and credit Cash for $400. OD. Debit Accounts Payable for $400 and credit Cash for $400