Feb. 11. Purchased party supplies for $440, on account from Celebration Supplies Inc.
14. Purchased party supplies for $290, on account from Fun 4 All Supplies Inc.
27. Purchased office furniture for $2,350, on account from Office Space Inc.
Record these transactions in the following purchases journal format:
Purchases Journal
Date Account Credited
Post.
Ref.
Accounts
Payable
Cr.
Party
Supplies
Dr.
Other
Accounts
Dr.
Post.
Ref. Amount
Answer:
PURCHASES JOURNAL
Date Account Credited
Post.
Ref.
Accounts
Payable
Cr.
Party
Supplies
Dr.
Other
Accounts
Dr.
Post.
Ref. Amount
Feb. 11 Celebration Supplies Inc. 440 440
14 Fun 4 All Supplies Inc. 290 290
27 Office Space Inc. 2,350 Office Furniture 2,350