Can someone help me solving these?

Thank u expert.

Purchases Journal The following purchase transactions occurred during May for Elegance Catering Service May 4 19 23 Purchased cleaning supplies for $115 on account from Klenly Supplies. Purchased office equipment for $4,580 on account from Office Warehouse. Purchased cleaning supplies for $171 on account from Rubble Supplies. Record these transactions (in chronological order) in the following purchases journal. If an amount box does not require an entry, leave it blank. If no entry is required, select "No entry required" and leave the amount boxes blank. PURCHASES JOURNAL DATE Account Credited May 4 May 19 May 23 Post. R Accounts Payable Cr.Cleaning Supplies Dr. Other Accounts Dr. Post. Ref. Amount