Purchases Journal The following purchase transactions occurred during October for K-Town Inc.: Purchased office supplies for $190, on account from U-Save Supply Inc. Oct. 6. Purchased office equipment for $2,100, on account from Zell Computer Inc. Oct. 14. Oct. 26. Purchased office supplies for $295, 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" and leave the amount boxes blank. PURCHASES JOURNAL Account Credited Accounts Payable Cr. Office Supplies Dr. Other Accounts Dr. DATE Post. Ref. Amount Post. Ref. Oct. 6 Oct. 14 Oct. 26
Purchases Journal The following purchase transactions occurred during October for K-Town Inc.: Purchased office supplies for $190, on account from U-Save Supply Inc. Oct. 6. Purchased office equipment for $2,100, on account from Zell Computer Inc. Oct. 14. Oct. 26. Purchased office supplies for $295, 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" and leave the amount boxes blank. PURCHASES JOURNAL Account Credited Accounts Payable Cr. Office Supplies Dr. Other Accounts Dr. DATE Post. Ref. Amount Post. Ref. Oct. 6 Oct. 14 Oct. 26
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
![Purchases Journal
The following purchase transactions occurred during October for K-Town Inc.:
Purchased office supplies for $190, on account from U-Save Supply Inc.
Oct. 6.
Purchased office equipment for $2,100, on account from Zell Computer Inc.
Oct. 14.
Oct. 26.
Purchased office supplies for $295, 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" and
leave the amount boxes blank.
PURCHASES JOURNAL
Account Credited
Accounts Payable Cr.
Office Supplies Dr.
Other Accounts Dr.
DATE
Post. Ref.
Amount
Post. Ref.
Oct. 6
Oct. 14
Oct. 26](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2F88861a7b-3ffd-4d98-a7ac-c7e0fa85bae4%2Fc6f29be4-8946-4069-ab0a-386b5c997aa2%2Fxs9ud9b.png&w=3840&q=75)
Transcribed Image Text:Purchases Journal
The following purchase transactions occurred during October for K-Town Inc.:
Purchased office supplies for $190, on account from U-Save Supply Inc.
Oct. 6.
Purchased office equipment for $2,100, on account from Zell Computer Inc.
Oct. 14.
Oct. 26.
Purchased office supplies for $295, 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" and
leave the amount boxes blank.
PURCHASES JOURNAL
Account Credited
Accounts Payable Cr.
Office Supplies Dr.
Other Accounts Dr.
DATE
Post. Ref.
Amount
Post. Ref.
Oct. 6
Oct. 14
Oct. 26
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