The following are selected transactions completed during April of the current year . April 1st Isued check NO 60 in payment of rent for month $2400 3rd Rendered services on account to Quinton Co Invoice NO 92, $2500 5th Purchased office supplies from Clauson Co $850 7th Rendered services on account to Martin Inc Invoice NO 9, $8500 8th Isued check NO 61 to Dame Co for $9750 for cash purchase of equipment 9th Purchase store supplies from Ewing Co $425 10th Received $5150 in payment of monthly rent which was due April 1 12th Received payment from Quinton CO in payment of invoice April 3rd 15 Issued Check No 62 to Clauson Co in payment of April 5 invoice 17th Purchase store supplies from Patton Co , $7500 18th Received payment from Martin Inc for balance due on invoice of April 7 19th Received amount due from Thomas Co on sale made February $2300 20th Issued check no 63 to Ewing Co in payment of april 9th invoice $425 25th Purchased equipment from Sloan Co $7750 27th Issues check no 64 to Patton Co for prtial payment of April 17 invoice $4000 29th Purchased office supplies from Winthrop Co $400 30 Recorded cash from services rendered for cash during the month $14150 Record the transactions , using accompanying journals(Cash payments, Cash receipts , Revenue, Purchase) Indicate the method of posting the individual items and the totals in the following manner: a) For individual items and totals to be posted to the subsidiary ledger insert a check mark in the posting ref b) For individual items and totals not to be posted insert an X c) For individual items and totals to be posted on to the genral ledger , inset the letter G (as a substitute for specific account numbers")