Question 6 The following are selected transactions related to purchases on account and cash payments completed during April of the current year. Apr. 1 5 9 10 15 Issued Check No. 60 in payment of rent for month, $2,400. Purchased office supplies from Clauson Co., $850. Issued Check No. 61 to Dame Co. for $9,750 for cash purchase of equipment. Purchased store supplies from Ewing Co., $425. Issued Check No. 62 to Clauson Co. in payment of April 5 invoice. Purchased store supplies from Patton Co., $7,500. Issued Check No. 63 to Ewing Co. in payment of April 10 invoice of $425. Purchased equipment from Sloan Co., $7,750. Issued Check No. 64 to Patton Co. for partial payment of the April 17 invoice, $4,000. Purchased office supplies from Winthrop Co., $400. 17 20 25 27 30 Required: Record the transactions in the purchases and cash payments journals