Question

The following purchase transactions occurred during August for Elegance Catering Service: Aug. 4 Purchased cleaning supplies for $79, on account from Innovation Supplies. Aug 19 Purchased office equipment for $4,900, on account from Office Warehouse. Aug 23 Purchased cleaning supplies for $209, 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".

Answer 1

Debit Credit

Aug 4 Cleaning Supplies 79

Accounts payable 79

(Innovation Supplies)

Aug 19 Office Equipment 4900

Accounts Payable 4900

(Office Warehouse)

Aug 23 Cleaning Supplies 209

Accounts Payable 209

( Rubble Supplies)

Step-by-step explanation: