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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

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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 , $1,025, terms n/30; freight of $23 prepaid by Camera \& Film Products and added to the invoice (total amount due, $1,048 ). 3 Purchased lenses on credit for $800 from Vision Supplies, Inc., Invoice 998, terms n/30. 11 Purchased DVD camcorders on credit for $4,500 from Optical Products, Invoice 4101 , terms n/30. 15 Recorded various purchases of merchandise for cash from April 1 to April 15, $2,060. 26 Purchased lighting equipment on credit from Myers Brothers Camera Supplies, Invoice 9288,$5,300, terms n/30; freight of $230 prepaid by Myers Brothers Camera Supplies and added to the invoice (total amount due, $5,530 ). 27 Issued Check 102 for $530 to Vision Supplies, Inc., in partial payment of Invoice 998 dated April 3. 30 Recorded various purchases of merchandise for cash fron April 16 to April 30 , $2,470. 30 Issued Check 103 to Camera &Filn 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 Analyze: What were the total cash payments on account during April? GENERAL LEDGER ACCOUNTS Analyze: What were the total cash poyments on account during April? Complete this question by entering your answers in the tabs below. Record the transactions in a general journal. Camera 8. Film Products, Invoice 825, $1,025, terms n/30; freight of $23 prepaid by Camera \& Film Products and added to the invoice (total amount due, $1,048 ). 2. Purchased lenses on credit for $800 from Vision Supplies, Inc., Invoice 998 , terms n/30. 3 Purchased DVD camcorders on credit for $4,500 from Optical Products, Invoice 4101 , terms n/30. Record the transactions in a general journal. 4 Recorded various purchases of merchandise for cash from April 1 to April 15,$2,000. Record the transactions in a general journal. Analyze: What were the total cash payments on account during April? Complete this question by entering your answers in the tabs below. Post the entries from the general journal to the appropriate general ledger accounts. Required: 2. Record the transactions in a general journal. 3. Post the entries from the general joumal to the appropriate general ledger accounts. GENERAL LEDGER ACCOUNTS Analyze: What were the total cash payments on account during Apria? Complete this question by entering your answers in the tabs below. What were the total cash payments on account during April

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