15 please use the options i have as its less confusing

Marx Supply uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general Journal Journalize the following transactions that should be recorded in the cash payments journal. April 3 Purchased merchandise for $3,800 on credit from Seth, Inc., terms 1/10, n/30. 9 Issued check no. 210 to kitt Corp. to buy store supplies for $608. 12 Sold merchandise costing $658 to C. Myrs for $1,105 on credit, terns n/30. 17 Issued check no. 211 for $1,5ee to pay off a note payable to City Bank. 20 Purchased merchandise for $4,400 on credit from Lite, terms 1/10, n/30. 28 Issued check no. 212 to Lite to pay the amount due for the purchase of April 20 less the discount of $44. 29 Paid salary of $2,750 to B. Dock by issuing check no. 213. 30 Issued check no. 214 to Seth, Inc., $3,800 to pay for the April 3 purchase. CASH PAYMENTS JOURNAL Inventory Cr Other Accounts Dr. Accounts Payable Dr. Cash Cr. Account Debited Payee Ck. No Date O 30 Issued check no. to s Date Ck. No Paye April 03 April 09 April 12 April 17 30 Issued check no. 21 Date Ck. No nces April 17 April 20 April 28 April 29 April 30 29 Paid salary OT >2,50 to 8. Dock 39 Issued check no. 214 to Seth, In Date Ck. No Payee 210 211 212 213 214 CASH PAYM No Payee Account D B. Dock C. Myrs City Bank Kitt Corp. No Payee Account C. Myrs City Bank Kitt Corp. Lite Seth, Inc. 2,400 on credit to pay the amount due for the purchase Dock by issuing check no. 213. th, Inc., $3,800 to pay for the April 3 pum CASH PAYMENTS JOURNAL Account Debited Cash Cr. Inver how B. Dock Cash Inventory Kitt Corp. Prey 15 of 2 CASH PAYMENTS JOURNAL Account Debited Cash Cr. Lite Notes payable Purchases Purchases discounts Salaries expense Caloc 3 CASH PAYMENTS JOURNAL Cash Cr. Account Debited Purchases discounts Salaries expense Sales Seth, Inc. Store supplies Prev