PE 5-3A Purchases journal
The following purchase transactions occurred during August for Elegance Catering Service:
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Aug. 11. |
Purchased party supplies for $390, on account from Party Zone Supplies Inc. |
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14. |
Purchased party supplies for $290, on account from Fun 4 All Supplies Inc. |
|
29. |
Purchased office furniture for $3,560, on account from Office Space Inc. |
Record these transactions in the following purchases journal format:
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PURCHASES JOURNAL |
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Accounts |
Office |
Other |
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Account |
Post. |
Payable |
Supplies |
Account |
Post |
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|
Date |
Credited |
Ref. |
Cr. |
Dr. |
Dr. |
Ref. |
Amount |