Question

Accounting

Purchases Journal

The following purchase transactions occurred during October for NonStop Inc.:

Oct. 6.
Purchased office supplies for $310, on account from U-Save Supply Inc.
          14.
Purchased office equipment for $3,430, on account from Zell Computer Inc.
          26.
Purchased office supplies for $485, on account from U-Save Supply Inc.


Record these transactions in the following purchases journal. If an amount box does not require an entry, leave it blank. If no entry is required, select "No entry required".

PURCHASES JOURNAL
DATEAccount CreditedPost. Ref.Accounts Payable Cr.Office Supplies Dr.Other Accounts Dr.Post. Ref.Amount


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