Business, 12.11.2019 20:31 nyajah13

Transactions related to purchases and cash payments completed by wisk away cleaning services inc. during the month of may 20y5 are as follows: may 1. issued check no. 57 to bio safe supplies inc. in payment of account, $380. 3. purchased cleaning supplies on account from brite n' shine products inc., $230. 8. issued check no. 58 to purchase equipment from carson equipment sales, $3,880. 12. purchased cleaning supplies on account from porter products inc., $330. 15. issued check no. 59 to bowman electrical service in payment of account, $190. 18. purchased supplies on account from bio safe supplies inc., $430. 20. purchased electrical repair services from bowman electrical service on account, $160. 26. issued check no. 60 to brite n’ shine products inc. in payment of may 3 invoice. 31. issued check no. 61 in payment of salaries, $7,440. prepare a purchases journal to record the above transactions in chronological order.

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