Purchases Journal The following purchase transactions occurred during September for Elegance Catering Service: Sep. 4 Purchased deaning supplies for $100, on account from General Supplies 19 Purchased office equipment for $5,390, on account from Office Warehouse 23 Purchased cleaning supplies for $242, on account from Rubble Supplies, Record these transactions in chronologicat order) in the following purchases journal. If an amount box does not require an entry, leave blank. If no entry is requred, select "No entry required PURCHASES JOURNAL DATE Account Credited Post. Ret. Accounts Payable C Cleaning Supplies De Other Accounts Dr. Post. Rer. Amount Sep. 4 Sep. 19 Sep. 23