Addison Mont has provided you with the following information relating to her activities in the month of June 2018. Jun 4 Paid amount owing $810 (Invoice #1220) to RTT Depot (Check #195). Jun 6 Paid back loan of $510 to the bank (Check #196). Jun 12 Paid $4,000 to Redberry Inc. for purchase of inventory (Check #197). Jun 14 Received the telephone bill for $370 and paid the amount owing to TecSavee Inc. for telephone services (Check #19 Jun 25 Paid $246 to JJP Inc. for general expenses (Check # 199). Required Record these transactions in the cash payments journal. Do not enter dollar signs or commas in the input boxes. Date Jun 4 RTT Depot Account Jun 12 Loan Payable Jun 14 Redberry Inc. @2 F2 Cheque # Jun 14. Telephone Expense 198 W 195 Jun 25 General Expense 199 #3 196 197 80 F3 E 4 $ GA 69 69 Cash Payments Journal Other (DR) Merchandise Inventory (DR) Accounts Payable (DR) O Q F4 R F W % 45 F5 59 69 EA T X G MacBook Air < 6 F6 Y & 7 H SA SA HA F7 cricut U * 00 8 F8 A SA Pag Cash (CR ( 9 K F