Purchases and Cash Payments Journals Happy Tails Inc. has a September 1, 20Y4, accounts payable balance of $620, which consists of $320 due Labradore Inc. and $300 due Meow Mart Inc. Transactions related to purchases and cash payments completed by Happy Tails Inc. during the month of September 20Y4 are as follows Sept. 4. Purchased pet supplies from Best Friend Supplies Inc. on account, $295 Sept. 6. Issued Check No. 345 to Labradore Inc, in payment of account, $320. Sept. 13. Purchased pet supplies from Poodle Pals Inc. on account, $790 18. Issued Check No. 346 to Meow Mart Inc. in payment of account, $300. 5ept. 19. Purchased office equipment from Office Helper Inc, on account, $2,510 Sept. 23. Issued Check No. 347 to Best Friend Supplies tnc. in payment of accourt from purchase made on September 4. Sept. 27. Purchased pet supplies from Meow Mart Inc. on account, $450. Sept. 30. Issued Check No. 348 to Jennings 1sc. for cleaning expenses, $80 Happy Tals inc. uses the following accounts: Pet Supplies Office Equipment Accounts Payable leaning Expernse a. Prapare a purchases joumal and cash payments journal to record these transactions in chronological ordec It an amount box does not require an aitry, leave i blank If no entry is required in "Other Accounts Dr." than select-No entry required. PAGE 16 DATE Account Credited Post. Rel. Accounts Payable Cr Pet Supplies Dr Accounts Dr. Post. Ref Amoun Check Wy Purchases and Cash Payments Journals Happy Tails Inc. has a September 1, 20Y4, accounts payable balance of $620, which consists of $320 due Labradore Inc. and $300 due Meow Mart Inc. Transactions related to purchases and cash payments completed by Happy Tails Inc. during the month of September 20Y4 are as follows Sept. 4. Purchased pet supplies from Best Friend Supplies Inc. on account, $295 Sept. 6. Issued Check No. 345 to Labradore Inc, in payment of account, $320. Sept. 13. Purchased pet supplies from Poodle Pals Inc. on account, $790 18. Issued Check No. 346 to Meow Mart Inc. in payment of account, $300. 5ept. 19. Purchased office equipment from Office Helper Inc, on account, $2,510 Sept. 23. Issued Check No. 347 to Best Friend Supplies tnc. in payment of accourt from purchase made on September 4. Sept. 27. Purchased pet supplies from Meow Mart Inc. on account, $450. Sept. 30. Issued Check No. 348 to Jennings 1sc. for cleaning expenses, $80 Happy Tals inc. uses the following accounts: Pet Supplies Office Equipment Accounts Payable leaning Expernse a. Prapare a purchases joumal and cash payments journal to record these transactions in chronological ordec It an amount box does not require an aitry, leave i blank If no entry is required in "Other Accounts Dr." than select-No entry required. PAGE 16 DATE Account Credited Post. Rel. Accounts Payable Cr Pet Supplies Dr Accounts Dr. Post. Ref Amoun Check Wy