PURCHASES JOURNAL November and December DEBIT CREDIT Other G/L Accounts Payable G/L 20100 Vendor Subs Subs Purchases Invoice Purchases Acct. Trans Post Acct Trans Post Returns Date Vendor No. G/L 30500 No. Amount Ref No. Amount Ref G/L 30600 Nov. M Velocity Sporting Goods 33371 2 7 3 8 0 00 252 2 7 3 8 0 00 Nov. N Chicago Office Supply 2275 40300 5 5 8 09 / 253 5 5 8 09 / Monthly Totals F. C 2 7 3 8 0 00 5 5 8 09 2 7 9 3 8 09 Dec. in Velocity Sporting Goods 33965 36 1 1 5 00 252 3/6 1 1 5 00 / Dec. S Chicago Office Supply 2344 10800 7 3 6 7 00 253 73 6 7 00 /