The Company bought office supplies on account for RO 880. It recorded the following entry: Accounts Payable 880 n 880 The correcting entry is Select one: O a. 800 800 Office Supplies.. Office Equipment. Accounts Payable... 1600 880 O b. Office Supplies Accounts Payable.. 880 OC Office supplies 880 to account payable 880 880 O d. Office Supplies....... Office Equipment..... 880 O e. The correct answer not available