Annette's Photo Shop is a retail store that sells cameras and photography supplies. The company began operations April 1, 20X1. The firm purchases its merchandise for cash and on open account. During April, the company engaged in the following transactions: DATE TRANSACTIONS 201 April 1 Purchased camera film on credit from Camera \& Film Products, Invoice 825, \$1, 055, terms n/30; freight of $29 prepaid by Camera \& Film Products and added to the invoice (total amount due, \$1,984). 3 Purchased lenses on credit for $77 from Vision Supplies, Inc., Invoice 998 , terms n/30. 11 Purchased Dvo camconders on credit for $3,980 from Optical Products, Invoice 4101, terms n/30. 15 Recorded various purchases of merchandise for cash from April 1 to April 15, \$1,796. 26 Purchased lighting equipment on credit from Myers Brothers Camera Supplies, Invoice 9288 , \$4,760, terms n/30; freight of $236 prepaid by Myers Brothers Camera Supplies and added to the invoice (total amount due, $4,936 ). 27 Issued Check 192 for $500 to Vision Supplies, Inc., in partial payment of Invoice 998 dated April 3. 30 Recorded various purchases of merchandise for cash from April 16 to April 30, \$2,170. 30 Issued Check 103 to Camera \& Film Products in payment of the total amount due on Invoice 825 dated April 1. Required: 2. Record the transactions in a general journal. 3. Post the entries from the general journal to the appropriate general ledger accounts. GENERAL LEDGER ACCOUNTS Anelyze: What were the total cash payments on account during April? Complete this question by entering your answers in the tabs below. Record the transactions in a general journal. Journal entry worksheet Purchased camera film on credit from Camera \&. Film Products, Invoice 825, $1,055, terms n/30; freight of $29 prepaid by Camera \&. Film Products and added to the invoice (total amount due, $1,084 ). Note: Enter debits before credits