Week $9$ Assignment $3$

Question $3$ of $10$

$\frac{-}{10}vdot{s}^{\text{v}\text{d}\text{o}\text{t}\text{s}}$

Blossom Consulting Company's general ledger showed $$835$ in the Supplies account on January $1,2024.$ On May $31,2024,$ the company paid $$3,190$ for additional supplies. A count on December $31,2024,$ showed $$985$ of supplies on hand.

$($a$)$

Prepare the journal entry to record the purchase of supplies on May $31,2024.($Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. List debit entry before credit entry.$)$

Date Account Titles and Explanation

Debit

Credit

May $31$