Question: Transactions related to purchases and cash payments completed by Marion Cleaning Services Inc. during the month of August 2014 are as follows:
Aug. 1. Issued Check No. 57 to Liquid Klean Supplies Inc. in payment of account, $330.
3. Purchased cleaning supplies on account from Sani-Fresh Products Inc., $200.
8. Issued Check No. 58 to purchase equipment from Carson Equipment Sales, $3,370.
12. Purchased cleaning supplies on account from Porter Products Inc., $290.
15. Issued Check No. 59 to Abbott Laundry Service in payment of account, $170.
18. Purchased supplies on account from Liquid Klean Supplies Inc., $370.
20. Purchased laundry services from Abbott Laundry Service on account, $140.
26. Issued Check No. 60 to Sani-Fresh Products Inc. in payment of August 3 invoice.
31. Issued Check No. 61 in payment of salaries, $6,460.
Marion Cleaning Services Inc. uses the following accounts:
Cash 11
Cleaning Supplies 14
Equipment 18
Accounts Payable 21
Salary Expense 51
Laundry Service Expense 53
Prepare a purchases journal and a cash payments journal to record the above transactions in chronological order. Ignore posting references for this exercise. If an amount box does not require an entry, leave it blank and select "No entry required" from the dropdown.
If no entry is required in "Other Accounts Dr." then select "No entry required".