Purchases and Cash Payments Journals Happy Tails Inc. has a September 1, 20Y4 accounts payable balance of $770, which consists of $490 due Labradore Inc. and $280 due Meow Mart Inc. Transactions related to purchases and cash payments completed by Happy Tails Inc. during the month of September 20Y4 are as follows: Sept. 4. Purchased pet supplies from Best Friend Supplies Inc. on account, $330. Sept. 6. Issued Check No. 345 to Labradore Inc. in payment of account, $490. Sept. 13. Purchased pet supplies from Poodle Pals Inc., $955. Sept. 18. Issued Check No. 346 to Meow Mart Inc. in payment of account, $280. Sept. 19. Purchased office equipment from Office Helper Inc. on account, $3,255. Sept. 23. Issued Check No. 347 to Best Friend Supplies Inc. in payment of account from purchase made on September 4. Sept. 27. Purchased pet supplies from Meow Mart Inc. on account, $510. Sept. 30. Issued Check No. 348 to Sanders Inc. for cleaning expenses, $70. Happy Tails Inc. uses the following accounts: Cash 11 Pet Supplies 14 Office Equipment 18 Accounts Payable 21 Cleaning Expense 54 a. Prepare a purchases journal and a cash payments journal to record these transactions in chronological order. If an amount box does not require an entry, leave it blank. If no entry is required in "Other Accounts Dr." then select "No entry required".