Concept:The Purchase Journal is the record used to enter all goods bought on credit from suppliers.Explanation:In a Purchase Ledger Control Account, the total from the purchase journal is posted as credit purchases.Cash purchases are recorded in the cash book, not in the purchase journal.Cash paid to suppliers is recorded on the debit side of the control account.Amount due from suppliers is not supported by the purchase journal entry.Therefore, the purchase journal item in the control account represents the total credit purchases for the period.Answer:Credit purchases.