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, $825.
Apr. 9.	Purchased office equipment on account from Tek Village Inc., $4,890.
Apr. 16.	Purchased office supplies from Officemate Inc. on account, $365.
Apr. 19.	Purchased office supplies from Paper-to-Go Inc. on account, $385.
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 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 requiredOffice Equipment		fill in the blank 6bfdab062fe9ff0_2	fill in the blank 6bfdab062fe9ff0_3	Office EquipmentOfficemate Inc.Paper-to-Go Inc. Tek Village, Inc.No entry required		fill in the blank 6bfdab062fe9ff0_5
Apr. 9	Office EquipmentOfficemate Inc.Paper-to-Go Inc. Tek Village, Inc.No entry requiredTek Village, Inc.		fill in the blank 6bfdab062fe9ff0_7	fill in the blank 6bfdab062fe9ff0_8	Office EquipmentOfficemate Inc.Paper-to-Go Inc. Tek Village, Inc.No entry required		fill in the blank 6bfdab062fe9ff0_10
Apr. 16	Office EquipmentOfficemate Inc.Paper-to-Go Inc. Tek Village, Inc.No entry requiredOfficemate Inc.		fill in the blank 6bfdab062fe9ff0_12	fill in the blank 6bfdab062fe9ff0_13	Office EquipmentOfficemate Inc.Paper-to-Go Inc. Tek Village, Inc.No entry required		fill in the blank 6bfdab062fe9ff0_15
Apr. 19	CashOffice EquipmentOfficemate Inc.Paper-to-Go Inc.Tek Village, Inc.No entry requiredPaper-to-Go Inc.		fill in the blank 6bfdab062fe9ff0_17	fill in the blank 6bfdab062fe9ff0_18	Office EquipmentOfficemate Inc.Paper-to-Go Inc. Tek Village, Inc.No entry required		fill in the blank 6bfdab062fe9ff0_20
Apr. 30	Total		fill in the blank 6bfdab062fe9ff0_21	fill in the blank 6bfdab062fe9ff0_22			fill in the blank 6bfdab062fe9ff0_23

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 ae6f9bf9afc8fd1_1
Debit to Office supplies	$fill in the blank ae6f9bf9afc8fd1_2

c. What is the April 30 balance of the Officemate Inc. creditor account assuming a zero balance on April 1?