Required: A $12 cash payment is made to Starbucks to purchase coffee for a business client, a $58 cash payment is made for supplies purchased from Office Depot, and a $39 cash payment is made to UPS to deliver goods to a customer. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet < 1 Record the cash paid for coffee, supplies and delivery. Note: Enter debits before credits. Transaction General Journal Debit Credit 1 Office Expense Supplies 12 58