On October 10, Nikle Company purchased supplies for $1,800 on account. On October 25, Nikle Company paid the invoice.

Required:

(a)	Provide the journal entry for the purchase on account.*
(b)	Provide the journal entry for the payment of the invoice.*
	*Refer to the Chart of Accounts for exact wording of account titles.

General Journal Provide the journal entries for the purchase on account on October 10 and for the payment of the invoice on October 25. Refer to the Chart of Accounts for exact wording of account titles. PAGE 1 JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT 1 2 3 4