Prepare JOUTERISTIANSEJO Guardian Services Inc. had the following transactions during the month of April: Aps. 4. Purchased office supplies from Officemate, Inc. on account, $470. Apr. 9. Purchased office equipment, Inc. on account from Tek Village Inc. $1,860. Apr 16. Purchased office supplies from Officemate, Inc. on account, $130. Apr. 19. Purchased office supplies from Paper-to-Go Inc. on account. $190. 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 require an entry, leave it blank. If no entry is required in Other Accounts De then select "No entry required". DATE PURCHASES JOURNAL Accounts Payable Cr. Office Supplies Dr. Account Credited Post. Ref. Other Accounts Dr. Post. Ref. Amount 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 Apni? Credit to accounts Payable Debt to Office Supplies UI What the pri 30 balance of the Officemate Inc. creditor accounting a ser bence on 1