Question

Can someone help me solving these?

Thank u expert.

Purchases Journal The following purchase transactions occurred during May for Elegance Catering Service May 4 19 23 Purchased cleaning supplies for $115 on account from Klenly Supplies. Purchased office equipment for $4,580 on account from Office Warehouse. Purchased cleaning supplies for $171 on account from Rubble Supplies. Record these transactions (in chronological order) 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" and leave the amount boxes blank. PURCHASES JOURNAL DATE Account Credited May 4 May 19 May 23 Post. R Accounts Payable Cr.Cleaning Supplies Dr. Other Accounts Dr. Post. Ref. Amount

Answer 1

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Hi Answered first three parts. Please post remaining onces in separate question. As per Chegg policy, if multiple question posted, we allowed to answer only one and hence requets tot post balance two separately
Part-1
Date	Account Credited	Post Ref	Accounts Payable Cr	Cleaning Supplies Debit	Other Accounts Dr	Post Ref	Amount
May 4	Klenny Supplies		$                               115	$                                       115			$           115
May 19	Office Warehouse		$                            4,580		$                        4,580		$       4,580
May 23	Rubble Supplies		$                               171	$                                       171			$           171
Part-2
Date	Action	Invoice No	Posted From	Journal Page
Nov 11	Payment		Cash Payment Journal
Nov 22	Purchase		Purchase Journal
Part-3
a	Cash Payment Journal
b	Purchases Journal
c	Purchases Journal
d	General Journal
e	General Journal
f	Purchases Journal
g	General Journal
h	Cash Payment Journal
i	General Journal
j	Cash Payment Journal
k	Cash Payment Journal