Purchases and Cash Payments Journals Transactions related to purchases and cash payments completed by Wisk Away Cleaning Services Inc. during the month of May 2075 are as follows: May 1 Issued Check No. 57 to Blo Safe Supplies Inc in payment of account, $180. 15. 3 Purchased cleaning supplies on account from Brite N'Shine Products Inc. $110. 8 Issued Check No. 58 to purchase equipment from Carson Equipment Sales, $1,840 12 Purchased cleaning supplies on account from Porter Products Inc, $160. Issued Check No. 59 to Bowman Electrical Service in payment of account, 90. 18. Purchased supplies on account from Blo Safe Supplies Inc., $200 20 Purchased electrical repair services from Bowman Electrical Service on account, $80 26 Issued Check No. 60 to Brite Shine Products Inc. In payment of May 3 lovolce, 31 Issued Check No. 61 in payment of salaries, $3,520 Wisk Away Cleaning Services Inc, uses the following accounts: Canh 11 10 Cleaning Supplies Equipment Accounts Payable 10 21 Salary 51 Salary Expense 51 Electrical Service Expense 50 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. I no entry it required in "Other Accounts Di," then select "No entry required": PURCHASES JOURNAL DATE Account Credited Post. Kel Accounts Payable Cr. Cleaning Supplies Dr. Other Accounts or 2015 May 1 Yota CASH PAYMENTS JOURNAL PAGE 1 other RE Accounts DATE EN Arne Pan. May 31 Total CASH PAYMENTS JOURNAL PAGE 41 DATE CK NO. Account Debited Post. Ref. Other Accounts Dr. Accounts Payable Dr. Cash Cr 2015 May 31 Total