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, $410.
3.		Purchased cleaning supplies on account from Brite N' Shine Products Inc., $250.
8.		Issued Check No. 58 to purchase equipment from Carson Equipment Sales, $4,190.
12.		Purchased cleaning supplies on account from Porter Products Inc., $360.
15.		Issued Check No. 59 to Bowman Electrical Service in payment of account, $210.
18.		Purchased supplies on account from Bio Safe Supplies Inc., $460.
20.		Purchased electrical repair services from Bowman Electrical Service on account, $180.
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, $8,020.

Wisk Away Cleaning Services Inc. uses the following accounts:

Cash	11
Cleaning Supplies	14
Equipment	18
Accounts Payable	21
Salary Expense	51
Electrical Service Expense	53

Question Content Area

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							PAGE 36
DATE	Account Credited	Post. Ref.	Accounts Payable Cr.	Cleaning Supplies Dr.	Other Accounts Dr.	Post. Ref.	Amount
20Y5
May 1May 3May 8May 15May 26	Bowman Electrical ServiceCarson Equipment SalesBio Safe Supplies Inc.Brite N' Shine Products Inc.Porter Products Inc.No entry required		fill in the blank 016893fd7049fa9_3	fill in the blank 016893fd7049fa9_4	Bowman Electrical ServiceCarson Equipment SalesBio Safe Supplies Inc.Brite N' Shine Products Inc.Porter Products Inc.No entry required		fill in the blank 016893fd7049fa9_6
May 1May 8May 12May 15May 31	Bowman Electrical ServiceCarson Equipment SalesBio Safe Supplies Inc.Brite N' Shine Products Inc.Porter Products Inc.No entry required		fill in the blank 016893fd7049fa9_9	fill in the blank 016893fd7049fa9_10	Bowman Electrical ServiceCarson Equipment SalesBio Safe Supplies Inc.Brite N' Shine Products Inc.Porter Products Inc.No entry required		fill in the blank 016893fd7049fa9_12
May 8May 15May 18May 26May 31	Bowman Electrical ServiceCarson Equipment SalesBio Safe Supplies Inc.Brite N' Shine Products Inc.Porter Products Inc.No entry required		fill in the blank 016893fd7049fa9_15	fill in the blank 016893fd7049fa9_16	Bowman Electrical ServiceCarson Equipment SalesBio Safe Supplies Inc.Brite N' Shine Products Inc.Porter Products Inc.No entry required		fill in the blank 016893fd7049fa9_18
May 8May 15May 20May 26May 31	Bowman Electrical ServiceCarson Equipment SalesBio Safe Supplies Inc.Brite N' Shine Products Inc.Porter Products Inc.No entry required		fill in the blank 016893fd7049fa9_21	fill in the blank 016893fd7049fa9_22	Bowman Electrical ServiceElectrical Service ExpenseBio Safe Supplies Inc.Brite N' Shine Products Inc.Porter Products Inc.No entry required	fill in the blank 016893fd7049fa9_24	fill in the blank 016893fd7049fa9_25
May 31	Total		fill in the blank 016893fd7049fa9_26	fill in the blank 016893fd7049fa9_27			fill in the blank 016893fd7049fa9_28
			(fill in the blank 016893fd7049fa9_29)	(fill in the blank 016893fd7049fa9_30)

Question Content Area

CASH PAYMENTS JOURNAL						PAGE 41
DATE	Ck. No.	Account Debited	Post. Ref.	Other Accounts Dr.	Accounts Payable Dr.	Cash Cr.
20Y5
May 1May 3May 8May 12May 15May 18May 20May 26May 31	fill in the blank 01d037fecf98f86_2	Bowman Electrical ServiceCarson Equipment SalesEquipmentBio Safe Supplies Inc.Salary ExpenseBrite N' Shine Products Inc.		fill in the blank 01d037fecf98f86_4	fill in the blank 01d037fecf98f86_5	fill in the blank 01d037fecf98f86_6
May 1May 3May 8May 12May 15May 18May 20May 26May 31	fill in the blank 01d037fecf98f86_8	Bowman Electrical ServiceEquipmentBio Safe Supplies Inc.Porter Products Inc.Salary ExpenseBrite N' Shine Products Inc.	fill in the blank 01d037fecf98f86_10	fill in the blank 01d037fecf98f86_11	fill in the blank 01d037fecf98f86_12	fill in the blank 01d037fecf98f86_13
May 1May 3May 8May 12May 15May 18May 20May 26May 31	fill in the blank 01d037fecf98f86_15	Bowman Electrical ServiceCleaning SuppliesEquipmentBio Safe Supplies Inc.Salary ExpenseBrite N' Shine Products Inc.		fill in the blank 01d037fecf98f86_17	fill in the blank 01d037fecf98f86_18	fill in the blank 01d037fecf98f86_19
May 1May 3May 8May 12May 15May 18May 20May 26May 31	fill in the blank 01d037fecf98f86_21	Bowman Electrical ServiceEquipmentElectrical Service ExpenseBio Safe Supplies Inc.Salary ExpenseBrite N' Shine Products Inc.		fill in the blank 01d037fecf98f86_23	fill in the blank 01d037fecf98f86_24	fill in the blank 01d037fecf98f86_25
May 1May 3May 8May 12May 15May 18May 20May 26May 31	fill in the blank 01d037fecf98f86_27	Bowman Electrical ServiceCarson Equipment SalesEquipmentBio Safe Supplies Inc.Salary ExpenseBrite N' Shine Products Inc.	fill in the blank 01d037fecf98f86_29	fill in the blank 01d037fecf98f86_30		fill in the blank 01d037fecf98f86_31
May 31		Total		fill in the blank 01d037fecf98f86_32	fill in the blank 01d037fecf98f86_33	fill in the blank 01d037fecf98f86_34
					(fill in the blank 01d037fecf98f86_35)	(fill in the blank 01d037fecf98f86_36)

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