Swifty Company purchases equipment for $2750 and supplies for $300 from Blossom Co. for $3050 cash. The entry for this trar credit to Cash for Blossom. O debit to Equipment $2750 and a debit to Supplies Expense $300 for Blossom. O credit to Accounts Payable for Swifty. O debit to Equipment $2750 and a debit to Supplies $300 for Swifty