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 20x1 April 1 Purchased camera film on credit fron Camera & Film Products, Invoice 825, $1,010, terms n/30; freight of $20 prepaid by Camera & Film Products and added to the invoice (total amount due, $1,030). 3 Purchased lenses on credit for $855 from Vision Supplies, Inc., Invoice 998, terms n/30. 11 Purchased DVD camcorders on credit for $5,600 from Optical Products, Invoice 4101, terms n/30. 15 Recorded various purchases of merchandise for cash from April 1 to April 15, $2,550. 26 Purchased lighting equipment on credit from Myers Brothers Camera Supplies, Invoice 9288, $6,400, terms n/30; freight of $227 prepaid by Myers Brothers Camera Supplies and added to the invoice (total amount due, $6,627). 27 Issued Check 102 for $585 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, $3,020. 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 101 Cash, $11,800 Dr. 205 Accounts Payable 501 Purchases 502 Freight In Analyze: What were the total cash payments on account during April