8. During June 2019, Atahar Products had the following transactions: June 3 Paid Tk. 792 on account to Helen Production net of Tk 8 discount. Purchased inventory for cash, Tk 817 6 13 Paid Tk. 375 for supplies. 15 Purchased inventory on credit from Musa supply, Tk. 774. 16 Paid Tk 8,062 on account to Laltu Associates; there was no discount. 21 Purchased furniture for cash. Tk. 960. 26 30 Paid Tk 3,910 on account to Data Software. The discount was Tk. 90. Made a semi- annual interest Payment of Tk. 800 on a long-term note Payable. The Entire payment was for interest. Required: Prepare a Cash Payments Journal (Multiple- column).