Parches Journal The following purchase transactions occurred during December for Elegance Catering Service De Purchased dearing supplies for $122.o account from Health Rite Supplies 19 Purchased office equipment for 54,440, on account from Office Warehouse 23 Purchased deaning supplies for $165, on account from Rubble Supplies Record these transactions in chronological order) in the following purchases journal. It an amount box does not require an entry leave a blank / no antry is required, select "No entry regured DATE Post. Rel PURCHASES JOURNAL Accounts Payable Cr. Cleaning Supplies Dr. 122 122 Other Accounts Di Amount Account Credited Health Rite Supplies Office Warehouse Bubble Supplies Dec 4 Dec 19 4,440 Dec 23 165 165