AP-10A 2 Vina Duckworth has provided the following information relating to her activities in the month of June 2019. Jun 2 Paid amount owing of $650 (Invoice #780) to SK Depot (Cheque #195) Jun 6 Paid back loan of $800 to the bank (Cheque #196) Jun 10 Paid $3,000 to Nektel Inc. for purchase of inventory (Cheque #197) Jun 13 Jun 25 Received a telephone bill for $350 and paid the amount owing to CasTech Inc. (Cheque #198) Paid $205 to SFC Inc. for general expenses (Cheque #199) Record these transactions in the cash payments journal. Cash Payments Journal Page 7 Merchandise Accounts Other Inventory Payable Cash Date Account Cheque # PR (DR) (DR) (DR) (CR)