JIZ Calculator Guardian Services Inc. had the following transactions during the month of April Apr 4. Purchased office supplies from Officemate, Inc. on account, $570. Apr 9. Purchased office equipment, Inc. on account from Tek Village Inc., $2,260 Apr. 16. Purchased office supplies from Officemate, Inc. on account, $150. Apt. 19. Purchased office supplies from Paper-to-Go Inc. on account, $2.30. Apr 27. Paid invoice on April 4 purchase from Officemate, Inc. a. Prepare a purchases journal to record the April purchase transactions for Guardian Services Inc. If an amount box does not require an entry, let it blank If no entry is required in Other Accounts Dx" then select "No entry required PURCHASES JOURNAL DATE Account Credited Post, Rel. Accounts Payable Cr. Office Supplies Dr. Other Accounts Dr. Post. Ref. Anot ADE Apr 16 Apr 19 A 30 Total b. What is the total amount posted to the accounts payable and office supplies accounts from the purchases journal for April Credit to Accounts Payabile Debit to Office Supplies c. What is the April 30 balance of the Officemate Inc, creditor account assuming a zero balance on April 17 Previous Next