Protection Services Inc. had the following transactions during the month of June:
June 4. Purchased office supplies from Office Universe Inc. on account, $490.
9. Purchased office equipment on account from Tek Village Inc., $2,790.
16. Purchased office supplies from Office Universe Inc. on account, $140.
21. Purchased office supplies from Paper-to-Go Inc. on account, $225.
27. Paid invoice on June 4 purchase from Office Universe Inc.
a. Record the June purchase transactions for Protection Services Inc. in the following purchases journal format:

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PURCHASES JOURNAL Office Post.Payable Supplies Accounts Post. Accts. Other Date Account Credited Ref. E. Dr. Amount b. What is the total amount posted to the accounts payable and office supplies accounts from the purchases journal for June? c. What is the June 30 balance of the Office Universe Inc. creditor account assuming a zero balance on June 1?