Take me to the text Schtill sells hand tools. During the month of April 2019, the following transactions occurred. Assume zero opening balances for the subledger and general journal accounts. Assume no entries were made directly to the accounts payable general ledger from the general journal Apr 2 Purchased inventory for $6,950 on account from Block and Deck Apr 7 Paid salaries for $2,690 with cheque #164. Apr 12 Purchased inventory for $4,380 cash from Chester Inc. with cheque #165. Apr 18 Paid the full amount owing to Block and Deck from the Apr 2 transaction with cheque #166. Apr 27 Purchased inventory for $7,020 on account from Dust Bolt Inc. Required a) Record the above transactions in the purchases journal and the cash payments journal. b) Post the appropriate transactions from the journals to the subledger accounts. c) At the end of the month, total the journals and update the accounts payable control account Do not enter dollar signs of commas in the input boxes. Purchases Journal Date Account Invoice Merchandise Inventory (DR) Office Supplies (DR) Apr 2 Block and Deck $ $ Page 6 Account Payable (CR) Other (DR) $ $ Apr 27 Dust Bolt Inc $ Apr 30 Total English (en chage a) Record the above transactions in the purchases journal and the cash payments journal, b) Post the appropriate transactions from the journals to the subledger accounts. C) At the end of the month, total the journals and update the accounts payable control account. Do not enter dollar signs or commas in the input boxes. Purchases Journal Invoice Merchandise Inventory (DR) Office Supplies (DR) Page 6 Date Account Other (DR) Account Payable (CR) Apr 2 Block and Deck Apr 27 Dust Bolt Inc $ 5 Apr 30 Total $ $ Cash Payments Journal Accounts Payable (DR) Other (DR) Merchandise Inventory (DR) Page 4 Date Account Cheque # Cash (CR) Apr 7 Salaries Expense Apr 12 Chester Inc $ $ $ $ Apr 18 Block and Deck Apr 30 Total GL No. 200 Account: Accounts Payable Date Description DR CR Balance S . Apr 30 Adjustment from purchases e Apr 30 Adjustment from cash payments Account: Accounts Payable Date Description DR GL No. 200 Balance CR Apr 30 Adjustment from purchases $ S e $ $ Apr 30 Adjustment from cash payments $ S e Account: Block and Deck Date DR CR Balance Apr 2 $ $ e Apr 18 $ $ Account: Dust Bolt Inc Date DR CR Balance $ $ e Apr 27 $ Check