Oct. 4 The following purchase transactions occurred during October for Elegance Catering Service: Purchased cleaning supplies for $104, on account from Health-Rite Supplies. 19 Purchased office equipment for $5,590, on account from Office Warehouse. 23 Purchased cleaning supplies for $170, on account from Rubble Supplies. Record these transactions (In chronological order) 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 Cleaning Supplies Dr. Account Credited Post. Ref. Accounts Payable Cr. Other Accounts Dr. Post. Ref. Amount Oct. 4 ct. 19 Oct. 23