The following purchase transactions occurred during October for K-Town Inc.:
Oct. 6. Purchased office supplies for $190, on account from U-Save Supply Inc.
14. Purchased office equipment for $2,100, on account from Zell Computer Inc.
26. Purchased office supplies for $295, on account from U-Save Supply Inc.
Record these transactions in the following purchases journal format:
PURCHASES JOURNAL Date Account Credited Post. Ref. Accounts Payable Cr. Office Supplies Dr. Other Accounts Dr. Post. Ref. Amount
Answers:
PURCHASES JOURNAL
Oct. 6 U-Save Supply Inc. 190 190
14 Zell Computer Inc. 2,100 Office Equipment2,100
26 U-Save Supply Inc. 295 295