9 Exercise 7-7 Cash payments journal LO P4 1112 points ellook Het Print 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 $2,700 on credit from Seth, Inc., teres 2/10, n/38. Issued check no. 210 to Kitt Corp. to buy store supplies for $432. 12 Sold merchandise costing $482 to C. Myrs for $810 on credit, teres n/30.) 17 Issued check no. 211 for $1,500 to pay off a note payable to City Bank. 20 Purchased merchandise for $3,300 on credit from Lite, terns 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 of $66. 29 Pald salary of $1,650 to B. Dock by issuing check no. 213. 30 Issued check no. 214 to Seth, Inc., $2,700 to pay for the April 3 purchase. CASH PAYMENTS JOURNAL Date CK. No -Payee Account Debited Inventory Cash Cr Cr Other Accounts Dr. Accounts Payable Dr. Check my work