Prepare Journal Entries in a Purchases Journal

Fernandez Services Inc. had the following transactions during the month of April:

Apr. 4.	Purchased office supplies from Officemate Inc. on account, $930.
Apr. 9.	Purchased office equipment on account from Tek Village Inc., $3,680.
Apr. 16.	Purchased office supplies from Officemate Inc. on account, $250.
Apr. 19.	Purchased office supplies from Paper-to-Go Inc. on account, $380.
Apr. 27.	Paid invoice on April 4 purchase from Officemate Inc.

Question Content Area

a. Prepare a purchases journal to record the April purchase transactions for Fernandez Services Inc. If an amount box does not require an entry, 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.	Post. Ref.	Amount
Apr. 4	Office EquipmentOfficemate Inc.Paper-to-Go Inc. Tek Village, Inc.No entry required		fill in the blank 21c998f6dfd0068_2	fill in the blank 21c998f6dfd0068_3	Office EquipmentOfficemate Inc.Paper-to-Go Inc. Tek Village, Inc.No entry required		fill in the blank 21c998f6dfd0068_5
Apr. 9	Office EquipmentOfficemate Inc.Paper-to-Go Inc. Tek Village, Inc.No entry required		fill in the blank 21c998f6dfd0068_7	fill in the blank 21c998f6dfd0068_8	Office EquipmentOfficemate Inc.Paper-to-Go Inc. Tek Village, Inc.No entry required		fill in the blank 21c998f6dfd0068_10
Apr. 16	Office EquipmentOfficemate Inc.Paper-to-Go Inc. Tek Village, Inc.No entry required		fill in the blank 21c998f6dfd0068_12	fill in the blank 21c998f6dfd0068_13	Office EquipmentOfficemate Inc.Paper-to-Go Inc. Tek Village, Inc.No entry required		fill in the blank 21c998f6dfd0068_15
Apr. 19	Office EquipmentOfficemate Inc.Paper-to-Go Inc.Tek Village, Inc.No entry required		fill in the blank 21c998f6dfd0068_17	fill in the blank 21c998f6dfd0068_18	Office EquipmentOfficemate Inc.Paper-to-Go Inc. Tek Village, Inc.No entry required		fill in the blank 21c998f6dfd0068_20
Apr. 30	Total		fill in the blank 21c998f6dfd0068_21	fill in the blank 21c998f6dfd0068_22			fill in the blank 21c998f6dfd0068_23

Question Content Area

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	$fill in the blank 5bc8a503901d012_1
Debit to Office Supplies	$fill in the blank 5bc8a503901d012_2

Question Content Area

c. What is the April 30 balance of the Officemate Inc. creditor account assuming a zero balance on April 1? $fill in the blank 472de0faf05cff8_1