Required information: CC5-1 (Static) Accounting for Cash Receipts, Purchases, and Cash Payments and Reconciling Items [LO 5-3, LO 5-4, LO 5-5] [The following information applies to the questions displayed below.] Nicole's Getaway Spa (NGS) continues to grow and develop. Nicole is now evaluating a computerized accounting system and needs your help in understanding how source documents inform accounting processes. She also needs some help reconciling NGS's bank account. CC5-1 (Static) Part 1 Required: 1. For each source information shown below, prepare the appropriate journal entry. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) a. Purchase order dated October 13 for massage chairs costing $765 and oil supplies costing $240. b. Remittance advice from customer for $93, received October 17 c. Receiving report indicating October 22 receipt of October 13 order. Also received supplier invoice totaling $1,005. d. NGS check for payment in full of October 13 order.