Part 1 of 4 1 points Required: 1. 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 $795 and oil supplies costing $270. b. Remittance advice from customer for $99, received October 17. c. Receiving report indicating October 22 receipt of October 13 order. Also received supplier invoice totaling $1,065. d. NGS check for payment in full of October 13 order 14 0 Debit Credit 00 00 00 Answer is not complete. No 1 Date October 13 General Joumal No Journal Entry Required 2 October 17 Cash Accounts Receivable 3 October 22 Suppies Accounts Payable 4 October 30 Accounts Payable Cash DOO 90 1005 O 1,065 O 1.005 O 1.005 O