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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
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: Issued Check No. 57 to Bio Safe Supplies Inc. in payment of account, May 1. $350 Purchased cleaning supplies on account from Brite N' Shine Products Inc., 3. $210. Issued Check No. 58 to purchase equipment from Carson Equipment Sales, 8. $3,570. 12. Purchased cleaning supplies on account from Porter Products Inc., $300. re Issued Check No. 59 to Bowman Electrical Service in payment of account, 15. $180. 18. Purchased supplies on account from Bio Safe Supplies Inc., $400. 20. Purchased electrical repair services from Bowman Electrical Service on account, $150. Issued Check No. 60 to Brite N' Shine Products Inc. in payment of May 3 26. involce. 31. Issued Check No. 61 in payment of salaries, $6,850. Wisk Away Cleaning Services Inc. uses the following accounts: Cash 11 14 Cleaning Supplies Equipment 18 21 51 Accounts Payable Salary Expense Electrical Service Expense 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". PAGE PURCHASES JOURNAL 36 DATE Account Credited Accounts Cleaning Post. Payable Supplies Ref. Cr. Dr. Other Accounts Dr. Post. Ref. Amount 2045 Brite N' Shine Products Inc. Porter Products Inc. May 3 May 12 May 18 May 20 No entry required No entry required No entry required Electrical Service Expense v Bio Safe Supplies Inc. Bowman Electrical Service May 31 Total CASH PAYMENTS JOURNAL PAGE 41 Other Accounts Post. Ref. Accounts Payable Dr. DATE Ck. No. Account Debited Dr. Cash Cr. 2015 May 1 May 8 Bio Safe Supplies Inc. Equipment Bowman Electrical Service May 15 May 26 Brite N' Shine Products Inc. May 31 Salary Expense May 31 Total
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