The following purchase transactions occurred during February for Crystal Catering Service:
Feb. 11. Purchased party supplies for $440, on account from Celebration Supplies Inc.
14. Purchased party supplies for $290, on account from Fun 4 All Supplies Inc.
27. Purchased office furniture for $2,350, on account from Office Space Inc.
Record these transactions in the following purchases journal format:

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PURCHASES JOURNAL Accounts Payable Party Supplies Other Accounts Post. Post. Account Credited Amount Dr. Ref. Date Ref. Cr. Dr.