Mar. 5 Purchased $1,500 worth of restaurant supplies on account from Blast Wholesalers. 5 Tom Bomb, a guest, checked into room 575 at 15:00. 5 Purchased $720 worth of food on account from Fresh Produce. 5 Tom Bomb had a drink in the bar and charged the $20 to the room. 5 The night auditor charged Room 575 with the first nights stay at $350. 6 Purchased $300 worth of beverage from Gulp Ltd. on account. 6 Tom Bomb dry cleaning charges totaled $50 was charged to the room. 6 The night auditor charged Room 575 with the second nights stay at $350. 7 Returned $100 worth of beverage purchased on March 6 from Gulp Ltd. 7 Tom Bomb checked out of the Missile Hotel paying with his Big Bang Credit Card (a non-bank credit card). 8 Issued cheque no. 444 to pay Gulp Ltd. for the beverage purchased on March 6th . 9 Purchased $500 worth of beverage on account from Gulp Ltd.. 25 Issued cheque no. 445 to pay Blast Wholesalers for of the supplies purchased on the March 5th

General Journal
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Date	Account Title and Explanations	PR	Debit	Credit