Toke me to the text Sch till ells hand tools Duning the month of Apni 2019. the following transactions occurred. Assume peto openting balances for the dobledge and general joumal accounts. Assume no entries were made directly to the accounts payable general ledger from the general Journal Apr Purchased inventory for $6.950 on account from Block and Deck A7 Paid salaries for 52,690 with cheque #164 Apr 12 Purchased inventory for $4,30 cost from Chestering with cheque 165 Aor 18 Paid the full amount owing to block and Dick from the Aur 2 transaction with cheque 166 Aor 2Purchased inventory for $7.020 on account from Dust Bettina Required a) Record the above transactions in the purchases journal and the cash payments journal. b) Port 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 dollarsigns or comes in the nut boxes Other (DR) Purchases Journal Date Account Involce Merchandise Inventory (DR) Office Supplies (DR) ADC2 Block and Deck 36950 Page 6 Account Payable (CR) $ ADE 27 Dust Bolt in 5 5 Apr do Total Cash Payments Journal Accounts Payable (DR) Other (DR) Page 4 Date Account Cheque Merchandise Inventory (DR) Cash (CR) Apr 7 Salaries Expanse 3 3 3 15 Apr 12 Chester ind $ 5 Apr 18 Block and Deck 5 $ 15 Apr 30 Total $ $ GL No. 200 DR CR Balance Account: Accounts Payable Date Description Apr 30 Adjustment from purchases Apr 30 Adjustment from cash payments S 5 Account Block and Deck Date DR CR Balance Apr 25 15 . Ar 185 . Account: Dust Bolt Inc Date DR CR Balance Apr 273