The following purchase transactions occurred during May for Joan's Catering Service:

Oct. 11. Purchased party supplies for $445, on account from Celebration Supplies Inc.

19. Purchased party supplies for $230, on account from Party Time Supplies Inc.

24. Purchased office furniture for $2,570, on account from Office Space Inc.

Record these transactions in the following purchases journalformat:

Transcribed Image Text:

PURCHASES JOURNAL Accounts Party Other Post. Payable Supplies Accounts Post. Dr Date Account Credited Ref. Cr Dr Ref. Amount