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 credit to Accounts Payable for Waterway, debit to Equipment $2720 and a debit to Supplies $410 for Waterway debit to Equipment $2720 and a debit to Supplies Expense $410 for Carla Vista credit to Cash for Carla Vista Submit A Attempts: 0 of 1 used