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Purchases and Cash Payments Journals Transactions related to purchases and cash payments completed by Wisk Away Cleaning Servif no entry is required in Other Accounts Dr. then select No entry required. PURCHASES JOURNAL PAGE DATE Account CreditedCASH PAYMENTS JOURNAL PAGE 41 Other Accounts DATE Ck. No. Account Debited Post. Ref. Accounts Cash Cr. Payable Dr. Dr. 2045 M

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PURCHASES JOURNAL PAGE 36
DATE Account Credited Post. Ref. Accounts Payable Cr. Cleaning Supplies Dr. Other Accounts Dr. Post. Ref. Amount
20Y5
3-May Brite N' Shine Products Inc. ✔ $190.00 $190.00 No entry required
12-May Porter Products Inc. ✔ $270.00 $270.00 No entry required
18-May Bio Safe Supplies Inc. ✔ $350.00 $350.00 No entry required
20-May Bowman Electrical Service ✔ $130.00 Electrical Service Expense $53.00 $130.00
31-May Total $940.00 $810.00 $130.00
(21) (14)
CASH PAYMENTS JOURNAL PAGE 41
DATE Ck. No. Account Debited Post. Ref. Other Accounts Dr. Accounts Payable Dr. Cash Cr.
20Y5
1-May Bio Safe Supplies Inc. ✔ $310.00 $310.00
8-May Equipment 18 $3,170.00 $3,170.00
15-May Bowman Electrical Service ✔ $160.00 $160.00
26-May Brite N' Shine Products Inc. ✔ $190.00 $190.00
31-May Salary Expense 51 $6,070.00
31-May Total $9,240.00 $660.00 $3,830.00
21) (11)
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