Sunset Surfwear had the following purchases transactions for the month of July. 

Instructions 

Use the purchases journal in your working papers.

1. Record each of the following transactions on page 4 of the purchases journal.

2. Foot, prove, total, and rule the purchases journal.

Transcribed Image Text:

Date Transactions July 1 Purchased merchandise on account from Waverunner Designs for $1,200, Invoice WD121. 3 Received Invoice CA552 from Capital Accessories for the purchase of $1,600 in merchandise on account. 5 Purchased $2,000 in store equipment on account from Neilson Store Equipment, Invoice NS444. 9 Purchased $870 in merchandise on account from Kelley Apparel Inc., Invoice KA772. 12 Purchased $250 in supplies from Moore Paper & Office Supply Co., Invoice MPS266. 15 Purchased $1,800 in merchandise on account from AcaTan Products, Invoice ATP99. CONTINUE