Answer:
May 3
Dr Purchases $6,780
Cr Accounts Payable/Reed $6,780
Invoice No. 321
May 9
Dr Purchases $2,550
Cr Accounts Payable/Omana $2,550
Invoice No. 614
May 18
Dr Purchases $2,100
Cr Accounts Payable/Yao Distributors $2,100
Invoice No. 180
May 22
Dr Purchases $5,240
Cr Accounts Payable/Brown $5,240
Invoice No. 913
Explanation:
Preparation of the purchase transactions in a general journal
May 3
Dr Purchases $6,780
Cr Accounts Payable/Reed $6,780
Invoice No. 321
May 9
Dr Purchases $2,550
Cr Accounts Payable/Omana $2,550
Invoice No. 614
May 18
Dr Purchases $2,100
Cr Accounts Payable/Yao Distributors $2,100
Invoice No. 180
May 22
Dr Purchases $5,240
Cr Accounts Payable/Brown $5,240
Invoice No. 913
