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 | |||||||
| DATE | Account Credited | Post. Ref. | Accounts Payable Cr. | Office Supplies Dr. | Other Accounts Dr. | Post. Ref. | Amount |
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