he following are selected transactions related to purchases on account and cash payments completed during April of the current year. Apr 1 Issued Check No. 60 in payment of rent for month, $2,400. 5 Purchased office supplies from Clauson Co., $850. 9 Issued Check No. 61 to Dame Co. for $9,750 for cash purchase of equipment. Purchased store supplies from Ewing Co., $425. Issued Check No. 62 to Clauson Co. in payment of April 5 invoice. Purchased store supplies from Patton Co., $7,500. Issued Check No. 63 to Ewing Co. in payment of April 10 invoice o $425. Purchased equipment from Sloan Co., $7,750. Issued Check No. 64 to Patton Co.for partial payment of the April 1 invoice, $4,000. Purchased office supplies from Winthrop Co., $400. 10 15 17 20 25 27 30 (a) (b) Record the transactions, using the accompanying journals. Total and rule the purchases and cash payments journals as of April 30