Purchases Journal

The following purchase transactions occurred during March for Celebration Catering Service:

Mar. 11.		Purchased party supplies for $610, on account from Party Hearty Supplies Inc.
Mar. 14.		Purchased party supplies for $312, on account from Fun 4 All Supplies Inc.
Mar. 27.		Purchased office furniture for $2,480, on account from Office Space Inc.

Record these transactions 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 Payable Cr.	Party Supplies Dr.	Other Accounts Dr.	Post. Ref.	Amount
Mar. 11
Mar. 14
Mar. 27