Purchases Journal

The following purchase transactions occurred during March for Rehoboth, Inc.:

Mar. 4 Purchased cleaning supplies for $125 on account from Klenly Supplies.

19 Purchased office equipment for $5,020 on account from Office Warehouse.

23 Purchased cleaning supplies for $161 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" and leave the amount boxes blank.

PURCHASES JOURNAL

DATE Account Credited Post. Ref. Accounts Payable Cr. Cleaning Supplies Dr. Other Accounts Dr. Post. Ref. Amount