Waterway Company purchases equipment for $2720 and supplies for $410 from Carla Vista Co. for $3130 cash. The entry for this transaction will include a O debit to Equipment $2720 and a debit to Supplies $410 for Waterway. O credit to Accounts Payable for Waterway. O credit to Cash for Carla Vista, O debit to Equipment $2720 and a debit to Supplies Expense $410 for Carla Vista