0.55 points CC5-1 Part 1 Required: 1. For each source infiormation shown below, prepare the appropriate jounal entry (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account ield.) a. Purchase order dated October 13 for massage chairs costing $805 and oil supplies costing S280 b. Remittance advice from customer for $101, received Oclober 17 C. Receiving report indicating October 22 receipt of October 13 order Also received supplier invoice totaling $1,085 d. NGS check for payment in full of October 13 order View transaction list Journal entry worksheet Purchase order dated October 13 for massage chairs costing $805 and oil supplies costing $280. Record the transaction, Nobes Enter debits before credits. October 13 Record entry Clear entry View general journal References eBook & Resources