Prepare Journal Entries in a Purchases Journal Guardian Services Inc. had the following transactions during the month of April Apr. 4. Purchased office supplies from otcemate, Inc. on account, $870. Apr 9. Purchased office equipment, Inc. on account from Tek Village Inc. $3,450. Apr. 16. Purchased office supplies from Officemate, Inc. on account, $230. Apr. 19. Purchased office supplies from Paper to Go Inc. on account, $360 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 requre an entry leave it blank. If no entry is required in other Accounts then select "No entry required PURCHASES BOURNAL DATE Account Credited A Post, Rel. Accounts Payable Cr. Office Supplies Dr. Other Accounts Dr. Post. Ref. Amount Apr. 4 Apr 9 Apr. 30 b. What is the total amount posted to the accounts payable and office supplie ts from the purchases journal for April Credit to Accounts Payable Debetto Office Supplies What is the April 30 balance of the officemate inc. creditor account assuming a zero balance on April 12