Purchases Journal The following purchase transactions occurred during August for Elegance Catering Service: Aug. 4 Purchased cleaning supplies for $72, on account from Innovation Supplies. Purchased office equipment for $4,560, on account from Office Warehouse. 23 Purchased cleaning supplies for $218, on account from Rubble Supplies. 19 Record these transactions (in chronological order) in the following purchases journal. If an amount box does not require an entry, leave it blank. If no entry is required, select "No entry required. DATE Aug. 4 Aug. 19 Aug. 23 Account Credited Post. Ref. PURCHASES JOURNAL Accounts Payable Cr. Cleaning Supplies Dr. EANO Other Accounts Dr. Post. Ref. Amount CARALHO

Nurchasess laymil 19 Purchased intice squpment for 14,380 , en axcount from odfice wirthouse