The owner of a sole trader business issues a cheque of 400 from his personal bank account and pays Anna, a supplier of the business. The journal entry is: a. O b. Debit: Anna a/c Credit: Equity a/c None of the others O c. Debit: Bank a/c Credit: Anna a/c O d. Debit: Bank a/c Credit: Cash a/c Oe. Debit: Inventories a/c Credit: Equity a/c 400 400 400 400 400 400 400 400