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Problem 17-5 Recording Transactions in the Purchases Journal Sunset Surfwear had the following purchases transactions for the month of July. Date Transactions July 1 1. Purchased merchandise on account from Waverunner Designs for $1,200, Invoice WD 121. 3 2. Received Invoice CA552 from Capital Accessories for the purchase of $1,600 in merchandise on account. 5 3. Purchased $2,000 in store equipment on account from Neilson Store Equipment, Invoice NS444. 9 4. Purchased $870 in merchandise on account from Kelley Apparel Inc., Invoice KA772. 12 5. Purchased $250 in supplies from Moore Paper & Office Supply Co., Invoice MPS266. 15 6. Purchased $1,800 in merchandise on account from AcaTan Products, Invoice ATP99. 18 7. Purchased $500 in office equipment on account from Moore Paper & Office Supply Co., Invoice MPS275. 22 8. Received Invoice WD156 from Waverunner Designs for the purchase of $900 in merchandise on account. 25 9. Purchased $475 in merchandise on account from Capital Accessories, Invoice CA560. 28 10. Purchased from Kelley Apparel Inc. $390 in merchandise on account, Invoice KA800. 30 11. Received Invoice NS460 from Neilson Store Equipment for the purchase of $1,200 in store equipment on account. 1. Record each of the above transactions in the purchases journal. The totals will be automatically calculated Purchases Journal General Purchases Debit Debit Creditor's Account Credited Accounts Payable Credit Account Debited Date 0 Totals

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