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Purchases and Cash Payments Journals

Happy Tails Inc. has a September 1, 20Y4 eccounts payable balance of 540, which consists of S345 due Labradare Inc. and $195 due Meow Mart Inc. Transactions related to purchases and cash payments completed by Happy Tails Inc. during the month of September 20Y4 are as follows: Sept. 4. Purchased pet supplies from Best Friend Supplies Inc. on account, $235. Sept. 6. Issued Check No. 345 to Labradore Inc. in payment of account, $345 Sept. 13. Purchased pet supplies from Poodlc Pals Inc., $670. Sept. 1. Issued Check No. 346 ta Meaw Mart Inc. in payment of arrount, $195 Sept. 19. Purchased office equipment from Office Helper Inc. onaccount, $2,280 Sept. 23. Issued Check No. 347 to Best Friend Supplies Inc. in payment of account from purchase made on September 4. Sept. 27. Purchased pet supplies from Meow Mart Inc. on account, $355. Sept. 30. Issued Check No. 348 to Sanders Inc. for cleaning expenses, $50. Happy Tails Inc uses the following accounts: Cash Pet Supplies Oficc Equipment Accounts Payable Cleaning Expense a. Prepare a purchases jounal and a cash payments joumal to record these transactions in chronological order. If an amount box does not require an entry, leave it blank. r no entry is required in "Other Accounts Dr.then select "No entry required 14 18 21 54 PURCHASES JOURNAL PAGE 16 DATE Account Credited Post. Ref. Accounts Payable Cr. Pet Supplies Dr. Other Accounts Dr Post. Ref Amount 20Y4