=+April 30, $11,905 PURCHASES JOURNAL Page 16 Accts. Cleaning Other Post. Payable Supplies Accounts Post.

Date Account Credited Ref. Cr. Dr. Dr. Ref. Amount 2010 Jan. 4 Crystal Cleaning Supplies Inc. 375 375 15 Lawson Co. 250 250 21 Office Mate Inc. 2,400 Office 2,400 Equipment 26 Crystal Cleaning Supplies Inc. 330 330 _____ ____ _____ 31 3,355 955 2,400 _____ ____ _____ _____ ____ _____