Question 2

Purchases Journal The following purchase transactions occurred during May for Elegance Catering Service: May 4 Purchased cleaning supplies for $102, on account from Klenly Supplies. 19 Purchased office equipment for $5,230, on account from Office Warehouse. 23 Purchased cleaning supplies for $228, 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 May 4 1 May 19 May 23