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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 i Purchased camera film on credit from Camera \& Film Products, Invoice 825,$1,005, term5 n/30; freight of $19 prepaid by Camera \& Film Products and added to the invoice (total smount due, $1,024 ). 3 Purchased lenses on credit for $850 from Vision Supplies, Inc., Involce 996 , terms n/30. 11 Purchased ovo camcorders on credit for $5,500 from Optical Products, Invoice 4101, terms n/3e. 15 Recorded various purchases of merchandise for cash from April 1 to April 15, \$2, 50e. 26 Purchased lighting equipment on credit from Myers Brothers Camera Supplies, Involce 9288, $6,300, terms n/30; freight of $226 prepaid by Myers Brothers Camera 5 upplies and added to the invoice (total amount due, $6,526 ). 27 Issued Check 162 for $58 to Vision Supplies, Inc, in partial payment of Invoice 998 dated April 3. 30 Recorded varlous purchases of merchandise for cash fron April 16 to April 30,$2,970. 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 joumal to the appropriate general ledger accounts. GENERAL LEDGER ACCOUNTS What were the total cash payments on account during April? Analyze: What were the total cash payments on account during April? Purchased lighting equipment on credit from Myers Brothers Camera Supplies, Invoice 9288,$6,300, terms n/30; freight of $226 prepaid by Myers Brothers Purchased camera film on credit from Camera \& Film Products, Invoice 825, $1,005, terms n/30; freight of $19 prepaid by Camera \&. Film Products and Camera Supplies and added to the invoice (total amount due, $6,526 ). added to the invoice (total amount due, 51,024 ). Note: Enter debits before credits. Note: Enter debita before credite. Issued Check 102 for $580 to Vision Supplies, Inc., in partial payment of Purchased lenses on credit for $850 from Vision Supplies, Inc., Invoice 998 , Invoice 998 dated April 3. terms n/30. Note: Enter debits before credits. Wote: Enter debits befere credits