Fernandez Services Inc. had the following transactions during the month of April:

Apr. 4. Purchased office supplies from Officemate Inc. on account, $825.

9. Purchased office equipment on account from Tek Village Inc., $4,890.

16. Purchased office supplies from Officemate Inc. on account, $365.

19. Purchased office supplies from Paper-to-Go Inc. on account, $385.

27. Paid invoice on April 4 purchase from Officemate Inc.

a. Record the June purchase transactions for Fernandez Services Inc. in the following purchases journal format:

b. What is the total amount posted to the accounts payable and office supplies accounts from the purchases journal for April?

c. What is the April 30 balance of the Officemate Inc. creditor account assuming a zero balance on April 1?

Transcribed Image Text:

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