The following purchase transactions occurred during March for Celebration Catering Service:

Mar. 11. Purchased party supplies for $610, on account from Party Hearty Supplies Inc.

16. Purchased party supplies for $312, on account from Fun 4 All Supplies Inc.

27. Purchased office furniture for $2,480, on account from Office Space Inc.

Record these transactions in the following purchases journal format:

Transcribed Image Text:

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