The following purchase transactions occurred during May for Amy's Catering Service:

May 11. Purchased party supplies for $420, on account from Party Zone Supplies Inc.

19. Purchased party supplies for $290, on account from Party Time Supplies Inc.

21. Purchased office furniture for $2,160, on account from Office Space Inc.

Record these transactions in the following purchases journalformat:

Transcribed Image Text:

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