Purchases Journal The following purchase transactions occurred during March for Elegance Catering Services Mar. 4 Purchased cleaning supplies for 567, on account from Klenly supplies 19 Purchased office equipment for $4,060, on account from Office Warehouse 23 Purchased deaning supplies for $181, on account from Rubble Supplies Record these transactions incronological ander) in the following purchases journal. If an amount box does not require an entry, leave it back. If no entry's required, select "No entry required PURCHASES JOURNAL DATE Account Credited Post Rel. Accounts Payable Cr. Cleaning Supplies Dr. Other Accounts Dr. Post. Rer. Amount Mar 4 Kienly Supplies Mar. 19 Mar. 23