Ulihe teaching and learning resource from Cengage Learning eBook Show Me How Calculator Print Item Purchases and Cash Payments Journals Transactions related to purchases and cash payments completed by Wisk Away Cleaning Services Inc. during the month of May 2075 are as follows: May 1. Issued Check No. 57 to Bio Safe Supplies Inc. In payment of account, $345. May 3. Purchased cleaning supplies on account from Brite N' Shine Products Inc., $200. May 8. Issued Check No. 58 to purchase equipment from Carson Equipment Sales, $2,860. May 12. Purchased cleaning supplies on account from Porter Products Inc., $360. May 15. Issued Check No. 59 to Bowman Electrical Service in payment of account, $145. May 18. Purchased supplies on account from Bio Safe Supplies Inc., $240. May 20. Purchased electrical repair services from Bowman Electrical Service on account, $110. May 26. Issued Check No. 60 to Brite N Shine Products Inc. In payment of May 3 invoice. May 31 Issued Check No. 61 in payment of salaries, $5,600 Wisk Away Cleaning Services Inc. uses the following accounts: Cash 11 Cleaning Supplies 14 Equipment 18 Accounts Payable 21 Salary Expense 51 Electrical Service Expense 53 Prepare a purchases journal and a cash payments journal to record the above transactions in chronological order. If an amount box does not require an entry, leave it blank and select "No entry required from the dropdown. T Previous Next > Check My Work 2 more Check My Work uses remaining Email Instructor Save and Exit Submit Assignment for Grading A dtv 1256) YouTube CengageNow Online teaching and learning resource from Cengage Learning a eBook Show Me How Calculator Print Item Prepare a purchases journal and a cash payments journal to record the above transactions in chronological order. If an amount box does not require an entry, leave it blank and select "No entry required from the dropdown. If no entry is required in "Other Accounts Dr." then select "No entry required". PURCHASES JOURNAL DATE Account Credited Post. Ref. Accounts Payable Cr. Cleaning Supplies Dr. Other Accounts Dr. 2045 Post. May 31 dropdown Total CASH PAYMENTS JOURNAL PAGE 41 DATE Ck. No. Account Debited Post. Ref. Other Accounts Dr. Accounts Payable Dr. Cash Cr. 2015 Previous Next > Check My Work 2 more Check My Work uses remaining Email Instructor Save and Exit Submit Assignment for Grading dtv May 31 Total CASH PAYMENTS JOURNAL PAGE 41 DATE Ck. No. Account Debited Post. Ref. Other Accounts Dr. Accounts Payable Dr. Cash Cr. 2045 Total May 31 Previous Check My Work 2 more Check My Work uses remaining. Email Instructor Save and Exit Submit Assignment A dtv Ulihe teaching and learning resource from Cengage Learning eBook Show Me How Calculator Print Item Purchases and Cash Payments Journals Transactions related to purchases and cash payments completed by Wisk Away Cleaning Services Inc. during the month of May 2075 are as follows: May 1. Issued Check No. 57 to Bio Safe Supplies Inc. In payment of account, $345. May 3. Purchased cleaning supplies on account from Brite N' Shine Products Inc., $200. May 8. Issued Check No. 58 to purchase equipment from Carson Equipment Sales, $2,860. May 12. Purchased cleaning supplies on account from Porter Products Inc., $360. May 15. Issued Check No. 59 to Bowman Electrical Service in payment of account, $145. May 18. Purchased supplies on account from Bio Safe Supplies Inc., $240. May 20. Purchased electrical repair services from Bowman Electrical Service on account, $110. May 26. Issued Check No. 60 to Brite N Shine Products Inc. In payment of May 3 invoice. May 31 Issued Check No. 61 in payment of salaries, $5,600 Wisk Away Cleaning Services Inc. uses the following accounts: Cash 11 Cleaning Supplies 14 Equipment 18 Accounts Payable 21 Salary Expense 51 Electrical Service Expense 53 Prepare a purchases journal and a cash payments journal to record the above transactions in chronological order. If an amount box does not require an entry, leave it blank and select "No entry required from the dropdown. T Previous Next > Check My Work 2 more Check My Work uses remaining Email Instructor Save and Exit Submit Assignment for Grading A dtv 1256) YouTube CengageNow Online teaching and learning resource from Cengage Learning a eBook Show Me How Calculator Print Item Prepare a purchases journal and a cash payments journal to record the above transactions in chronological order. If an amount box does not require an entry, leave it blank and select "No entry required from the dropdown. If no entry is required in "Other Accounts Dr." then select "No entry required". PURCHASES JOURNAL DATE Account Credited Post. Ref. Accounts Payable Cr. Cleaning Supplies Dr. Other Accounts Dr. 2045 Post. May 31 dropdown Total CASH PAYMENTS JOURNAL PAGE 41 DATE Ck. No. Account Debited Post. Ref. Other Accounts Dr. Accounts Payable Dr. Cash Cr. 2015 Previous Next > Check My Work 2 more Check My Work uses remaining Email Instructor Save and Exit Submit Assignment for Grading dtv May 31 Total CASH PAYMENTS JOURNAL PAGE 41 DATE Ck. No. Account Debited Post. Ref. Other Accounts Dr. Accounts Payable Dr. Cash Cr. 2045 Total May 31 Previous Check My Work 2 more Check My Work uses remaining. Email Instructor Save and Exit Submit Assignment A dtv