Chapter 5, Problem 5.3APE

Purchases journal

The following purchase transactions occurred during October for K-Town Inc.:

Oct. 6.	Purchased office supplies for $190, on account from U-Save Supply Inc.
14.	Purchased office equipment for $2,100, on account from Zell Computer Inc.
26.	Purchased office supplies for 5295, on account from U-Save Supply Inc.

Record these transactions in the following purchases journal format:

PURCHASESJOURNAL
Date	Account Credited	Post. Ref.	Accounts Payable Cr.	Party Supplies Dr.	Other Accounts Dr.	Post. Ref.	Amount