'roblem 8.1A (Algo) Recording purchases ind cash payments. LO 8-1, 8-3 Annette's Photo Shop is a retail store that sells ameras and photography supplies. The ompany began operations April 1, 20X1. The rm purchases its merchandise for cash and on pen account. During April, the company ngaged in the following transactions: ES DATE TRANSACTIONS 20X1 April 1 Purchased camera film on credit from Camera & Film Products, Invoice 825, $1,045, terms n/30; freight of $27 prepaid by Camera & Film Products and added to the invoice (total amount due, $1,072). 3 Purchased lenses on credit for $780 from Vision Supplies, Inc., Invoice 998, terms n/30. 11 Purchased DVD camcorders on credit for $4,100 from Optical Products, Invoice 4101, terms n/30. 15 Recorded various purchases of merchandise for cash from April 1 to April 15, $1,800. 26 Purchased lighting equipment on credit from Myers Brother's Camera Supplies, Invoice 9288, $4,900, terms n/30; freight of $234 prepaid by Myers Brothers Camera Supplies and added to the invoice (total amount due, $5,134). 27 Issued Check 102 for $510 to Vision Supplies, Inc., in partial payment of Invoice 998 dated April 3. 30 Recorded various purchases of merchandise for cash from April 16 to April 30, $2,270. 30 Issued Check 103 to Camera & Film Products in payment of the total amount due on Invoice 825 dated April 1. lequired: !. Record the transactions in a general journal. 1. Post the entries from the general journal to ne appropriate general ledger accounts. ENERAL LEDGER ACCOUNTS 1 Cash, $10,300 Dr. 15 Accounts Payable 11 Purchases 12 Freight In ieneral Journal General Ledger Analyze Record the transactions in a general journal. View transaction list Journal entry worksheet 1 2 3 4 5 5 6 7 8 > Purchased camera film on credit from Camera & Film Products, Invoice 825, $1,045, terms n/30; freight of $27 prepaid by Camera & Film Products and added to the Note: Enter debits before credits. General Journal Debit Credit Date April 01, 20X1 Record entry Clear entry View general journal Products, Invoice 825, $1,045, terms n/30; freight of $27 prepaid by Camera & Film Products and added to the invoice (total amount due, $1,072). Note: Enter debits before credits. General Journal Debit Credit Date April 01, 20X1 Record entry Clear entry View general journal View transaction list Journal entry worksheet Purchased lenses on credit for $780 from Vision Supplies, Inc., Invoice 998, terms n/30. Note: Enter debits before credits. Date General Journal Debit Credit April 03, 20X1 Journal entry worksheet Record the transactions in a general journal. View transaction list Journal entry worksheet Issued Check 102 for $510 to Vision Supplies, Inc., in partial payment of Invoice 998 dated April 3. Note: Enter debits before credits. Date General Journal Debit Credit April 27, 20X1 Record entry Clear entry View general journal Canell General ledger View transaction list Journal entry worksheet 1 2 3 4 5 6 78 > Recorded various purchases of merchandise for cash from April 16 to April 30, $2,270. Note: Enter debits before credits. Date General Journal Debit Credit April 30, 20X1 Record entry Clear entry View general journal Complete this question by entering your answers in the tabs below. General Journal General Ledger Analyze Record the transactions in a general journal. View transaction list Journal entry worksheet Issued Check 103 to Camera & Film Products in payment of the total amount due on Invoice 825 dated April 1. Note: Enter debits before credits. General Journal Debit Credit Date April 30, 20X1 Record entry Clear entry View general journal VOIR Check my work Problem 8.1A (Algo) Recording purchases and cash payments. LO 8-1, 8-3 Annette's Photo Shop is a retail store that sells cameras and photography supplies. The company began operations April 1, 20X1. The firm purchases its merchandise for cash and on open account. During April, the company engaged in the following transactions: DATE TRANSACTIONS 20X1 April 1 Purchased camera film on credit from Camera & Film Products, Invoice 825, $1,045, terms n/30; freight of $27 prepaid by Camera & Film Products and added to the invoice (total amount due, $1,072). 3 Purchased lenses on credit for $780 from Vision Supplies, Inc., Invoice 998, terms n/30. 11 Purchased DVD camcorders on credit for $4,100 from Optical Products, Invoice 4101, terms n/30. 15 Recorded various purchases of merchandise for cash from April 1 to April 15, $1,800. 26 Purchased lighting equipment on credit from Myers Brothers Camera Supplies, Invoice 9288, $4,900, terms n/30; freight of $234 prepaid by Myers Brothers Camera Supplies and added to he invoice (total amo due, $5,134). 27 Issued Check 102 for $510 to Vision Supplies, Inc., in partial payment of Invoice 998 dated April 3. 30 Recorded various purchases of merchandise for cash from April 16 to April 30, $2,270. 30 Issued Check 103 to Camera & Film Products in payment of the total amount due on Invoice 825 dated April 1. Required: 2. Record the transactions in a general journal. 3. Post the entries from the general journal to the appropriate general ledger accounts. GENERAL LEDGER ACCOUNTS 101 Cash, $10,300 Dr. 205 Accounts Payable 501 Purchases 502 Freight In Analyze: What were the total cash payments on account during April? Complete this question by entering your answers in the tabs below. What were the total cash payments on account during April? Complete this question by entering your answers in the tabs below. General Journal General Ledger Analyze Post the entries from the general journal to the appropriate general ledger accounts. Cash Account No: 101 Account No: 205 Accounts Payable Date Debit Date Debit Credit Balance Credit Balar April 1, 20X1 Account No: 501 Freight In Purchases Date Account No: 502 Credit Balai Debit Credit Balance Date Debit