Prepare Journal Entries in a Purchase Journal Fernandez Services Inc. had the following transactions during the month of April: Apr. 4. Purchased office supplies from Officemate Inc. on account, $540. Apr. 9. Purchased office equipment on account from Tek Village Inc., $2,140. Apr. 16. Purchased office supplies from Officemate Inc. on account, $150. Apr. 19. Purchased office supplies from Paper-to-Go Inc. on account, $220. Apr. 27. Paid invoice on April 4 purchase from Officemate Inc. a. Prepare a purchases journal to record the April purchase transactions for Fernandez Services Inc. If an amount box does not require an en leave it blank. If no entry is required in "Other Accounts Dr." then select "No entry required". PURCHASES JOURNAL DATE Account Credited Post. Ref. Accounts Payable Cr. Office Supplies Dr. Other Accounts Dr. Apr. 4 Apr. 9 Apr. 16 Apr. 19 Apr. 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 Payable Debit to Office Supplies c. What is the April 30 balance of the Officemate Inc. creditor account assuming a zero balance on April 1?