Purchases Journal The following purchase transactions occurred during December for Elegance Catering Service: Dec. Purchased cleaning supplies for $122, on account from 4 General Supplies. Purchased office equipment for $4,320, on account from 19 Office Warehouse. 23 Purchased cleaning supplies for $169, on account from Rubble Supplies. 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". PURCHASES JOURNAL DATE Account Credited Post. Ref. Accounts Cleaning Payable Cr. Supplies Dr. Other Accounts Dr. Post. Amount Ref. Dec. General Supplies No entry required 4 Dec. Office Warehouse 10 Office Equipment 19 Il Dec. 23 Rubble Supplies No entry required