Hammer-Time sells hand tools. During the month of April 2019, the following transactions occurred. Assume zero opening balances for the subledger and general journal accounts. Assume no entries were made directly to the accounts payable general ledger from the general journal. Apr 1 Purchased inventory for $6,550 on account from Top Craft. Apr 6 Paid salaries for $2,060 with cheque #583. Apr 9 Purchased inventory for $4,620 cash from Chester Inc. with cheque #584. Apr 13 Paid the full amount owing to Top Craft from the Apr 1 transaction with cheque #585. Apr 25 Purchased inventory for $7,960 on account from Debolt Inc. Required a) Record the above transactions in the purchases journal and the cash payments journal. b) Post the appropriate transactions from the journals to the subledger accounts. c) At the end of the month, total the journals and update the accounts payable control account. Do not enter dollar signs or commas in the input boxes. Purchases Journal Account Invoice Merchandise Inventory (DR) Office Supplies (DR) Other (DR) Page 6 (CR) Date Account Pay Apr 1 Top Craft $ $ $ $ Apr 25 Debolt Inc $ $ $ $ Apr 30 Total $ $ $ $ Cash Payments Journal Cheque # Accounts Payable (DR) Other (DR) Merchandise Inventory (DR) Page 4 Cash (CR) Date Account Apr 6 Salaries Expense $ $ $ Apr 9 Chester Inc. $ Apr 13 Top Craft Apr 30 Total $ $ GL NO. 200 Account: Accounts Payable Date Description DR CR Balance Apr 30 Adjustment from purchases Apr 30 Adjustment from cash payments $ Account: TopCraft Date DR CR Balance Apr 1 $ $ $ Apr 13 $ $ $ Account: Debolt Inc Date DR CR Balance Apr 25 $ $ $