PE 5-3A Purchases journal OBJ. 2 The following purchase transactions occurred during March for Celebration Catering Service: Mar. 11. Purchased party supplies for $610, on account from Party Hearty Supplies Inc. 16. Purchased party supplies for $312, on account from Fun 4 All Supplies Inc. 27. Purchased office furniture for $2,480, on account from Office Space Inc. Record these transactions in the following purchases journal format: PURCHASES JOURNAL Accounts Party Other Post. Payable Supplies Accounts Post. Date Amount Ref. Account Credited Cr. Dr. Dr. Ref