Purchases and Cash Payments Journals Transactions related to purchases and cash payments completed by Marion Cleaning Services Inc. during the month of August 2014 are as follows: Aug. 1. 3. 8. 12. 15. 18. 20. 26. 31. Issued Check No. 57 to Liquid Klean Supplies Inc. in payment of account, $250 Purchased cleaning supplies on account from Sani-Fresh Products Inc., $150 Issued Check No. 58 to purchase equipment from Carson Equipment Sales, $2,550 Purchased cleaning supplies on account from Porter Products Inc., $220 Issued Check No. 59 to Abbott Laundry Service in payment of account, $130 Purchased supplies on account from Liquid Klean Supplies Inc., $280 Purchased laundry services from Abbott Laundry Service on account, $110 Issued Check No. 60 to Sani-Fresh Products Inc. in payment of August 3 invoice Issued Check No. 61 in payment of salaries, $4,890 Marion Cleaning Services Inc. uses the following accounts: Cash Cleaning Supplies Equipment Accounts Payable Salary Expense Laundry Service Expense Prepare a purchases journal and a cash payments journal to record the above transactions in chronological order. Ignore posting references for this exercise. 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". 14 18 21 PURCHASES JOURNAL PAGE 36 DATE Account Credited Post. Ref.Accounts Payable Cr Cleaning Supplies Dr Other Accounts Dr Post. Ref Amount 2014 Select Select Select | Select | Select | Select | Select Select Select Select Select Select Aug. 31 Total