=+The following purchase transactions occurred during May for Amy’s Catering Service:

May 11. Purchased party supplies for $420, on account from Party Zone Supplies Inc.

19. Purchased party supplies for $290, on account from Party Time Supplies Inc.

21. Purchased office furniture for $2,160, on account from Office Space Inc.

Record these transactions in the following purchases journal format:

PURCHASES JOURNAL Accounts Party Other Post. Payable Supplies Accounts Post.