Purchases Journal The following purchase transactions occurred during March for Rehoboth, Inc.:

Mar. 4 Purchased cleaning supplies for $77, on account from Health-Rite Supplies.
19 Purchased office equipment for $3,750, on account from Office Warehouse.
23 Purchased cleaning supplies for $224, on account from Rubble Supplies.

Required:
Record these transactions (in chronological order) in the following purchases journal. If an amount box does not require an entry, leave it blank.

See the explanation section.

Explanation:

Mar. 4    Cleaning supplies debit = $77

Accounts payable - Health-Rite Supplies credit = $77

To record the purchase of supplies.

Mar. 19   Office equipment Debit = $3,750

Accounts payable - office Warehouse Credit = $3,750

To record the purchase of office equipment on account.

Mar. 23   Cleaning supplies Debit = $224

Accounts payable - Rubble Supplies Credit = $224

To record the purchase of supplies.

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