Question
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
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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 are as follows:
May 1. Issued Check No. 57 to Bio Safe Supplies Inc. in payment of account, $230. 3. Purchased cleaning supplies on account from Brite N' Shine Products Inc., $140. 8. Issued Check No. 58 to purchase equipment from Carson Equipment Sales, $2,350. 12. Purchased cleaning supplies on account from Porter Products Inc., $200. 15. Issued Check No. 59 to Bowman Electrical Service in payment of account, $120. 18. Purchased supplies on account from Bio Safe Supplies Inc., $260. 20. Purchased electrical repair services from Bowman Electrical Service on account, $100. 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, $4,500. 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 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 31 Total () () CASH PAYMENTS JOURNAL PAGE 41 DATE Ck. No. Account Debited Post. Ref. Other Accounts Dr. Accounts Payable Dr. Cash Cr. 20Y5 May 31 Total () ()
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