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9 August, 16:44

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.

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  1. 9 August, 17:06
    0
    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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