Purchases Journal

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

Sep. 4		Purchased cleaning supplies for $78, on account from General Supplies.
19		Purchased office equipment for $5,540, on account from Office Warehouse.
23		Purchased cleaning supplies for $171, 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 Payable Cr.	Cleaning Supplies Dr.	Other Accounts Dr.	Post. Ref.	Amount
Sep. 4	General SuppliesOffice WarehouseOffice EquipmentRubble Supplies		fill in the blank 2	fill in the blank 3	General SuppliesOffice WarehouseOffice EquipmentRubble SuppliesNo entry required		fill in the blank 5
Sep. 19	General SuppliesOffice WarehouseOffice EquipmentRubble Supplies		fill in the blank 7	fill in the blank 8	General SuppliesOffice WarehouseOffice EquipmentRubble SuppliesNo entry required		fill in the blank 10
Sep. 23	General SuppliesOffice WarehouseOffice EquipmentRubble Supplies		fill in the blank 12	fill in the blank 13	General SuppliesOffice WarehouseOffice EquipmentRubble SuppliesNo entry required		fill in the blank 15