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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