On January 12, JumpStart Co. purchased $870 in office supplies. (a) Journalize this transaction as if JumpStart paid cash. Jan. 12 O (b) (1) Journalize this transaction as if JumpStart purchased the supplies on accou (2) On January 18, JumpStart pays the amount due. Journalize this event. Jan. 12 Jan. 18 On January 12, JumpStart Co. purchased $870 in office supplies. (a) Journalize this transaction as if JumpStart paid cash. Jan. 12 Accounts Payable (b) (1) Accounts Receivable eceivabletion as if JumpStart purchased the supplies on account Cash Start pays the amount due. Journalize this event. Office Supplies (2 Jan. 12 Office Supplies Expense Jan. 18 On January 12, JumpStart Co. purchased $870 in office supplies. (a) Journalize this transaction as if JumpStart paid cash. Jan. 12 (b) (1) Accounts Receivable etion as if JumpStart purchased the supplies on account. Cash Start pays the amount due. Journalize this event. Notes Payable Jan. 12 Office Supplies Office Supplies Expense Jan. 18 On January 12, JumpStart Co. purchased $870 in office supplies. (a) Journalize this transaction as if JumpStart paid cash. Jan. 12 1 (b) (1) Journalize this transaction as if JumpStart purchased the supplies on account. (2) On January 18, JumpStart pays the amount due. Journalize this event. Jan. 12 og Accounts Payable Jan. 18 Accounts Receivable Cash Notes Payable Office Supplies On January 12, JumpStart Co. purchased $870 in office supplies. (a) Journalize this transaction as if JumpStart paid cash. Jan. 12 (b) (1) Journalize this transaction as if Jump Start purchased the supplies on account (2) On January 18, JumpStart pays the amount due. Journalize this event. Jan. 12 Jan. 18 Accounts Payable Accounts Receivable Cash Office Equipment Office Supplies On January 12, JumpStart Co. purchased $870 in office supplies. (a) Journalize this transaction as if JumpStart paid cash. Jan. 12 (b) (1) Journalize this transaction as if JumpStart purchased the supplies on account. (2) On January 18, JumpStart pays the amount due. Journalize this event. Jan. 12 Jan. 18 Accounts Payable Accounts Receivable Cash Office Equipment Office Supplies On January 12, JumpStart Co. purchased $870 in office supplies. (a) Journalize this transaction as if JumpStart paid cash. Jan. 12 (b) (1) Journalize this transaction as if JumpStart purchased the supplies on account. (2) On January 18, JumpStart pays the amount due. Journalize this event. Jan. 12 . L E Jan. 18 - Accounts Payable Accounts Receivable Cash da li bil leto Notes Payable Office Supplies