Nicoles Getaway Spa (NGS) continues to grow and develop. Nicole is now evaluating a computerized accounting system and needs your help in understanding how source documents inform accounting processes. She also needs some help reconciling NGSs bank account.

For each source information shown below, prepare the appropriate journal entry. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)

a.	Purchase order dated October 13 for massage chairs costing $775 and oil supplies costing $250.
b.	Remittance advice from customer for $95, received October 17.
c.	Receiving report indicating October 22 receipt of October 13 order. Also received supplier invoice totaling $1,025
d.	NGS check for payment in full of October 13 order.