Bought goods on credit from juma 2000,Halima 1000,and Wekesa 5000.How do we make the entries in accounts?

To record the purchase of goods on credit from Juma 2000, Halima 1000, and Wekesa 5000, you would make the following entries in the accounts:

1. Juma 2000:
Debit: Purchases (increase in expense)
Credit: Accounts Payable - Juma 2000 (increase in liability)

2. Halima 1000:
Debit: Purchases (increase in expense)
Credit: Accounts Payable - Halima 1000 (increase in liability)

3. Wekesa 5000:
Debit: Purchases (increase in expense)
Credit: Accounts Payable - Wekesa 5000 (increase in liability)

These entries reflect the increase in purchases expense and the increase in accounts payable for each supplier. The accounts payable represent the amount owed to each supplier for the goods purchased on credit.