<Li> Sarbanes--Oxley Act </Li> <Tr> <Td> Business portal </Td> </Tr> <Tr> <Td> <Ul> <Li> </Li> <Li> </Li> <Li> </Li> </Ul> </Td> </Tr> <Ul> <Li> </Li> <Li> </Li> <Li> </Li> </Ul>

The account that is credited for every transaction in the purchases journal is