The following purchase transactions occurred during March for Celebration Catering Service:
Mar. 11. Purchased party supplies for $610, on account from Party Hearty Supplies Inc.
14. Purchased party supplies for $312, on account from Fun 4 All Supplies Inc.
27. Purchased office furniture for $2,480, 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
Answers:
PURCHASES JOURNAL
Mar. 11 Party Hearty Supplies Inc. 610 610
14 Fun 4 All Supplies Inc. 312 312
27 Office Space Inc. 2,480 Office Furniture2,480