Purchases and Cash Payments Journals Transactions related to purchases and cash payments completed by Wisk Away Cleaning Services Inc. during the month of May 20Y5 are as follows: May 1. Issued Check No. 57 to Bio Sale Supplies Inc. in payment of account, $345. May 3. Purchased cleaning supplies on account from Brite N' Shine Products Inc. $200. May 8. Issued Check No. 58 to purchase equipment from Carson Equipment Sales, $2,860. May 12. Purchased cleaning supplies on account from Porter Products Inc., $360. , May 15 Issued Check No. 59 to Bowman Electrical Service in payment of account, $145. May 18. Purchased supplies on account from Bio Sale Supplies Inc., $240. May 20. Purchased electrical repair services from Bowman Electrical Service on account, $110. May 26. Issued Check No. 60 to Brite N' Shine Products Inc. in payment of May 3 invoice. May 31. Issued Check No. 61 in payment of salaries, $5,600. , $ Wisk Away Cleaning Services Inc. uses the following accounts: Cash 11 14 Cleaning Supplies Equipment 18 21 Accounts Payable Salary Expense 51 Electrical Service Expense 53 Prepare a purchases journal and a cash payments journal to record the above transactions in chronological order. If an amount box does not require an entry, leave it blank and select "No entry required from the dropdown. If no entry is required in "Other Accounts Dr." then select "No entry required". PURCHASES JOURNAL Accounts Payable Cr. . PAGE 36 Amount DATE Account Credited Post. Rer Cleaning Supplies Dr. Other Accounts Dr. Post. Ref. 2015 TITI o May 31 Total CASH PAYMENTS JOURNAL PAGE 41 DATE Ck. No. Account Debited Post. Ref. Other Accounts Dr. Accounts Payable Dr Cash Cr. 2015 lllll May 31 Total