328 Chapter 7 Accounting Information Systems Marx Supply uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursements jour: nal, and a general journal. The following transactions occur in the month of April. Exercise 7-6 Cash disbursements journal-perpetual P1 3 Purchased merchandise for $2.950 on credit from Seth, Inc., terms 2/10, n/30. 9 Issued Check No. 210 to Kitt Corp. to buy store supplies for $650 12 Sold merchandise costing $500 on credit to C. Myrs for $770, terms n/30 17 Issued Check No. 211 for $1,400 to pay off a note payable to City Bank. 20 Purchased merchandise for $4,500 on credit from Lite, terms 2/10, n/30 28 Issued Check No. 212 to Lite to pay the amount due for the purchase of April 20 less the discount 29 Paid salary of $1,800 to B. Dock by issuing Check No. 213. 30 Issued Check No. 214 to Seth, Inc., to pay the amount due for the purchase of April. Apr. Prepare headings for a cash disbursements journal like the one in Exhibit 7.11. Journalize the April trans actions that should be recorded in the cash disbursements journal