For each source information shown below, prepare the appropriate journal entry. (if no entry is required for a transaction/event, select "no journal entry required" in the first account field.) a. purchase order dated october 13 for massage chairs costing $835 and oil supplies costing $310. b. remittance advice from customer for $107, received october 17. c. receiving report indicating october 22 receipt of october 13 order. also received supplier invoice totaling $1,145 d. ngs check for payment in full of october 13 order.

Oct 13No Journal Entry Required

Oct 17.                            CashDR            $107

                                                  To Accounts Receivable   $107

(Being cash received by Accounts Receivable)

Oct 22.                          InventoryDR             $1145

                                        To Accounts Payables        $1145

(Being Purchases made of Chairs and Oil Supplies)

Oct                              Accounts PayableDR            $1145

                                             To Cash           $1145

(Being Cash paid for purchases made)

answer; sprint;

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