A company reported the following transactions. Journalize transactions that should be recorded in a cash payments journal. July 2 Purchased supplies for $495 on credit from Lee Company, terms n/10. Juty 4 Bought office supplies for $255 by issuing Check Number 101 to Smith Corporation. July 12 Issued Check Number 102 for $495 to Lee Company to pay for the July 2 purchase. July 22 Paid of a note payable to Chase Bank by issuing Check Number 103 for $2,290. July 25 Paid wages of $4,880 to Miller by issuing Check Number 104 . July 30 Sold merchandise costing $2,145 to Johnson for $3,880 cash