High Tower Security Company had the following transactions during the month of April:
Apr. 4. Purchased office supplies from Office Helper Inc. on account, $420.
8. Purchased office equipment on account from Best Equipment, Inc., $1,800.
12. Purchased office supplies from Office Helper Inc. on account, $120.
21. Purchased office supplies from Paper-to-Go Inc. on account, $185.
27. Paid invoice on April 4 purchase from Office Helper Inc.
a. Prepare a purchases journal with the following headings to record the April purchase transactions for High Tower Security Company.

b. What is the total amount posted to the accounts payable control and office supplies accounts from the purchases journal for April?
c. What is the April 30 balance of the Office Helper Inc. creditor account assuming a zero balance on April1?

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PURCHASES JOURNAL Accts. Office Other Post. Payable Supplies Accounts Post. Dr. Date Account Credited Ref Cr Dr. Ref. Amount