What is the total cash payments for April?
I got 4647 but it says its not correct
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, $1,050, terms n/30; freight of $28 prepaid by Camera & Film Products and added to the invoice (total amount due, $1,078). 3 Purchased lenses on credit for $775 from Vision Supplies, Inc., Invoice 998, terms n/30. 11 Purchased DVD camcorders on credit for $4,000 from Optical Products, Invoice 4101, terms n/30. 15 Recorded various purchases of merchandise for cash from April 1 to April 15, $1,750. 26 Purchased lighting equipment on credit from Myers Brothers Camera Supplies, Invoice 9288, $4,800, terms n/30; freight of $235 prepaid by Myers Brothers Camera Supplies and added to the invoice (total amount due, $5,035). 27 Issued Check 102 for $505 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, $2,220. 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, $10,200 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. General Journal General Ledger Analyze Record the transactions in a general journal. GENERAL LEDGER ACCOUNTS 101 Cash, $10,200 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. General Journal General Ledger Analyze Post the entries from the general journal to the appropriate general ledger accounts. Debit Cash Date April 1, 20X1 April 15, 20X1 April 27, 20X1 April 30, 20X1 April 30, 20X1 Account No: 101 Credit Balance 10,200 1,750 8,450 505 7,945 2,220 5,725 Accounts Payable Date Debit April 1, 20X1 April 3, 20X1 April 11, 20X1 April 26, 20X1 April 27, 20X1 Account No: 205 Credit Balance 1,078 1,078 775 1,853 4,000 5,853 5,035 10,888 1,078 4,647 5051 10,383 April 30, 20X1 1,078 9,305 Freight In Account No: 502 Credit Balance Debit Debit 1,050 Date April 1, 20X1 April 26, 20X1 28 Account No: 501 Credit Balance 1,050 1,825 5,825 7,575 28 235 Purchases Date April 1, 20X1 April 3, 20X1 April 11, 20X1 April 15, 20X1 April 26, 20X1 April 30, 20X1 263 775 4,000 1,750 4,800 2,220 12,375 14,595 Analyze: 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 What were the total cash payments on account during April? Total cash payments General Ledger Analyze
