Purchases and Cash Payments Journals Transactions related to purchases and cash payments completed by Wisk Away Cleaning Services Inc. during the month of May 2015 are as follows May 1. Issued Check No. 57 to Bio Safe Supplies Inc. in payment of account. $390. 3. Purchased cleaning supplies on account from Brie N Shine Products Inc, 3230 8 lasued Check No. 58 to purchase equipment from Carson Equipment Sales, 53.980. 12. Purchased cleaning supplies on account from Porter Products Inc. 5340 15. Issued Check No. 59 to Bowman Electrical Service in payment of account. $200. 18 Purchased supplies on account from Bio Sale Supplies Inc. $440 20 Purchased electrical repair services from Bowman Electrical Service on account, $170. 26. Issued Check No. 60 to Be Shine Products Inc. In payment of May 3 invoice 31. Issued Check N. 61 in payment of sales 57.630 Wisk buay Cleaning Services Inc. the following account Cash Cleaning Supplies Equipment 18 Account Payable Salary Expense 31 Electrical Service pente 53 Prepare a purchases and payments journal to record in chronological ordenbox otury. Blank and try to from the drop 1 any issues Other Account Delthen et "Notrebuired" PURCHASES JOURNAL PAGE 10 DATE Account Creed Post Rel Accounts Payable Cleaning Supplies De Other Accounts De Post Rel Amount If no entry is required in Other Accounts De" then select "No entry required". PURCHASES JOURNAL DATE Account Credited Post. Rel. Accounts Payable Cr. 2015 PAGE 36 Cleaning Supplies Dr. Other Accounts Dr. Post, Rel. Amount May 31 Total CASH PAYMENTS JOURNAL PAGE 41 DATE Ok. No Account Debited Post. Ref. Other Accounts Dr. Accounts Payable Dr. Cash 2015 May Purchases and Cash Payments Journals Transactions related to purchases and cash payments completed by Wisk Away Cleaning Services Inc. during the month of May 2015 are as follows May 1. Issued Check No. 57 to Bio Safe Supplies Inc. in payment of account. $390. 3. Purchased cleaning supplies on account from Brie N Shine Products Inc, 3230 8 lasued Check No. 58 to purchase equipment from Carson Equipment Sales, 53.980. 12. Purchased cleaning supplies on account from Porter Products Inc. 5340 15. Issued Check No. 59 to Bowman Electrical Service in payment of account. $200. 18 Purchased supplies on account from Bio Sale Supplies Inc. $440 20 Purchased electrical repair services from Bowman Electrical Service on account, $170. 26. Issued Check No. 60 to Be Shine Products Inc. In payment of May 3 invoice 31. Issued Check N. 61 in payment of sales 57.630 Wisk buay Cleaning Services Inc. the following account Cash Cleaning Supplies Equipment 18 Account Payable Salary Expense 31 Electrical Service pente 53 Prepare a purchases and payments journal to record in chronological ordenbox otury. Blank and try to from the drop 1 any issues Other Account Delthen et "Notrebuired" PURCHASES JOURNAL PAGE 10 DATE Account Creed Post Rel Accounts Payable Cleaning Supplies De Other Accounts De Post Rel Amount If no entry is required in Other Accounts De" then select "No entry required". PURCHASES JOURNAL DATE Account Credited Post. Rel. Accounts Payable Cr. 2015 PAGE 36 Cleaning Supplies Dr. Other Accounts Dr. Post, Rel. Amount May 31 Total CASH PAYMENTS JOURNAL PAGE 41 DATE Ok. No Account Debited Post. Ref. Other Accounts Dr. Accounts Payable Dr. Cash 2015 May
