Week $9$ Assignment $3$

Question $3$ of $10$

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Current Attempt in Progress

Sheffield Consulting Company's general ledger showed $$750$ in the Supplies account on January $1,2024.$ On May $31,2024,$ the company paid $$3,000$ for additional supplies. A count on December $31,2024,$ showed $$900$ of supplies on hand.

$($a$)$

Prepare the journal entry to record the purchase of supplies on May $31,2024.($Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. List debit entry before credit entry.$)$

Date Account Titles and Explanation

Debit

Credit

May $31$

$40F$

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