LE Purchases and Cash Payments Journals Transactions related to purchases and cash payments completed by Wisk Away Cleaning Services Inc. during the month of May 2015 are as follows: May 1. May 3. Issued Check No. 57 to Bio Safe Supplies Inc. In payment of account, $345. Purchased deaning supplies on account from Brite N'Shine Products Inc., $200. Issued Check No. 58 to purchase equipment from Carson Equipment Sales, $2,860. May 8. May 12. Purchased cleaning supplies on account from Porter Products Inc., $360. May 15. May 18. Issued Check No. 59 to Bowman Electrical Service in payment of account, $145. Purchased supplies on account from Bio Safe Supplies Inc., $240. Purchased electrical repair services from Bowman Electrical Service on account, $110. May 20. May 26. Issued Check No. 60 to Brite N' Shine Products Inc. In payment of May 3 invoice. May 31. Issued Check No. 61 in payment of salaries, $5,600. Wisk Away Cleaning Services Inc. uses the following accounts: Cash 11 14 Cleaning Supplies Equipment 18 Accounts Payable 21 Salary Expense 51 Electrical Service Expense 53 Prepare a purchases journal and a cash payments journal to record the above transactions in chronological order. If an amount box does not require an entry, leave it blank and select "No entry required from the dropdown If no entry is required in "Other Accounts Dr. then select "No entry required". PURCHASES JOURNAL