The following purchase transactions occurred during June for Mahanaim Inc.:

June 4. Purchased office supplies for $85, on account from Office-to-Go Inc.

19. Purchased office equipment for $3,890, on account from Bell Computer Inc.

23. Purchased office supplies for $145, on account from Paper Warehouse Inc.

Record these transactions in the following purchases journalformat:

Transcribed Image Text:

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