Prepare Journal Entries in a Purch Journal Fernandez Services Inc. had the following transaction during the month of April Archased office tubes from out the con con 64 ADR 9. Purchased office went on account homilage Inc, 7.530 Apr. 16, Purchased office Supplies from Officemate incon account, 120. Apr 19. Purchased office supplies from Paper to-Go Incon account, 5260 Apr 27. Paldinvoice on April 4burchase from Office Inc Prepare a purchases Journal to record the Archase transactions for Fernandes Services Inc. If mount box oturan entry wank If no entry is ined in other Accounts then selecta entry required PURCHASES JOURNAL DATE Account Credited Post. Ret Accounts Payable Cr. Office Supplies Dr. Other Accounts De Past. Med Ape Amount Apr 9 Ape 16 Apr 19 Apr 30 Total . What is the total amount posted to the accounts payable and office supplies accounts from the purchases Journal for Apel Credit to Acounts Payab Detto Office Supplies What is the Art 30 lance of the officemate in creditor account susing a zer balance on April 1