last column is amount

Purchases Journal The following purchase transactions occurred during October for K-Town Inc.: Oct. 6. Purchased office supplies for $190, on account from U-Save Supply Inc. Oct. 14. Purchased office equipment for $2,100, on account from Zell Computer Inc. Oct. 26 Purchased office supplies for $295, on account from U-Save Supply Inc. Record these transactions in the following purchases journal. If an amount box does not require an entry, leave it blank. If no entry is required, select "No entry required": PURCHASES JOURNAL DATE Account Credited Post. Ref. Accounts Payable Cr. Office Supplies Dr. Other Accounts Dr. Post. Ref. Oct. 6 Amou pct. 14 Oct. 26