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 Safe Supplies Inc. in payment of account, $400. 3. Purchased cleaning supplies on account from Brite N' Shine Products Inc., $240. 8. Issued Check No. 58 to purchase equipment from Carson Equipment Sales, \$4,080. 12. Purchased cleaning supplies on account from Porter Products Inc., $350. 15. Issued Check No. 59 to Bowman Electrical Service in payment of account, $200. 18. Purchased supplies on account from Bio Safe Supplies Inc., $450. 20. Purchased electrical repair services from Bowman Electrical Service on account, $170. 26. Issued Check No. 60 to Brite N Shine Products Inc. in payment of May 3 invoice. 31. Issued Check No. 61 in payment of salaries, $7,830. Wisk Away Cleaning Services Inc. uses the following accounts: PURCHASES JOURNAL PAGE 36 CASH PAYMENTS JOURNAL PAGE 41 Other DATE Ck.No.AccountDebitedPost.Ref.AccountsAccountsPayableDr.CashCr. 20Y May 31 Total