The following purchase transactions occurred during June for Mahanaim Inc.:
June 4. Purchased office supplies for $85, on account from Office to Go Inc.
June 19. Purchased office equipment for $3,890, on account from Bell Computer Inc.
June 23. Purchased office supplies for $145, on account from Paper Warehouse 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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Post. |
Payable |
Supplies |
Accounts |
Post. |
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Date |
Account Credited |
Ref. |
Cr. |
Dr. |
Dr. |
Ref. |
Amount |