PE 5-3A Purchases journal

The following purchase transactions occurred during August for Elegance Catering Service:

Aug. 11. Purchased party supplies for $390, on account from Party Zone Supplies Inc.
        14. Purchased party supplies for $290, on account from Fun 4 All Supplies Inc.
        29. Purchased offi ce furniture for $3,560, on account from Offi ce Space Inc.

Record these transactions in the following purchases journal format:

PURCHASES JOURNAL

                                                     Accounts     Office       Other
                                             Post.  Payable    Supplies   Account   Post.
Date      Accounts Credited    Ref.      Cr.            Dr.        Dr.         Ref.        Amount

Answer:

PURCHASES JOURNAL

                                                          Accounts     Office       Other

                                                  Post.  Payable    Supplies   Account     Post.

  Date      Accounts Credited       Ref.      Cr.            Dr.           Dr.         Ref.        Amount

Aug. 11   Party Zone Supplies Inc.          390           390

        14    Fun 4 All Supplies Inc.            290           290

        29    Office Space Inc.                   3,560                  Office Furniture             3,560