Purchases Journal The following purchase transactions occurred during March for Elegance Catering Service: Mar Purchased cleaning supplies for $117, on account from Klenly Supplies Purchased office equipment for $5,540, on account from Office Warehouse. Purchased cleaning supplies for $153, on account from 23 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" PURCHASES JOURNAL Accounts Payable Cr. Cleaning Supplies Dr. DATE Account Credited Post. Ref Other Accounts Dr. Post. R Mar. 4 Mar. 19 1. Mar 23