Take me to the text YardWorks sells landscaping materials. During the month of February 2019, the following transactions occurred. Assume zero balances for the subledger and general ledger accounts. Assume no entries were made directly to the accounts payable general ledger from the general journal. Feb 4 Purchased office supplies for $770 on account from Max Office Supplies Feb 8 Purchased inventory for $1,110 cash from Rocks-R-Us with Cheque #298. Feb 13 Paid telephone bill for $370 cash with Cheque #299. Feb 17 Paid the amount owing to Max Office Supplies with Cheque #300 Feb 21 Purchased inventory for $3,480 from Paving Stones on account. 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 or commas in the input boxes. Purchases Journal Date Account Invoice Merchandise Inventory (DR) Office Supplies (DR) Feb 4 Max Office Supplies Other (DR) Page 6 Accounts Payable (CR) Feb 21 Paving Stones $ $ $ $ Feb 28 Total O Date Account Cheque # Cash Payments Journal Accounts Payable (DR) Other (DR) Merchandise Inventory (DR) Page 4 Cash (CR) Feb 8 Rocks-R-Us $ $ $ $ Feb 13 Telephone Expense $ Feb 17 Max Office Supplies $ $ $ $ Feb 28 Total $ SA Account: Accounts Payable Date Description DR GL No. 200 Balance CR Feb 28 Adjustment from purchases $ $ Feb 28 Adjustment from cash payments $ Account: Max Office Supplies Date DR CR Balance Feb 4 $ e Feb 17 $ . Account: Date DR CR Balance Feb 21 $ e