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 Officemate, Inc. on account, $940 Apr. 9. Purchased office equipment, Inc. on account from Tek Village Inc., $3,720. Apr. 16. Purchased office supplies from Officemate, Inc. on account, $25o. Apr. 19. Purchased office supplies from Paper-to-Go Inc. on account, $390. Apr. 27. Paid invoice on April 4 purchase from Officemate, Inc. a. Prepare a purchases jounal to record the April purchase transactions for Guardian 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 Post. Ref. Accounts Payable Cr Account Credited Post, Ref. office Supplies Dr. Other Accounts Dr. DATE Amount Officemate Inc. Apr. 4 Tek Village, Inc. Apr. 9 Officemate Inc. Apr. 16 Paper-to-Go Inc. Apr. 19 Total Apr. 30 Feedback Check My Work b. What 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 the April 30 balance the Officemate Inc. creditor account assuming a zero balance on April 1