A company reported the following transactions. Journalize transactions that should be recorded in a cash payments journal.

July $2$ Purchased supplies for $$525$ on credit from Lee Company, terms n$/10.$

July $4$ Bought office supplies for $$285$ by issuing Check Number $101$ to Smith Corporation.

July $12$ Issued Check Number $102$ for $$525$ to Lee Company to pay for the July $2$ purchase.

July $22$ Paid off a note payable to Chase Bank by issuing Check Number $103$ for $$2,350.$

July $25$ Paid wages of $$5,000$ to Miller by issuing Check Number $104.$

July $30$ Sold merchandise costing $$2,175$ to Johnson for $$4,000$ cash.