Apr 2 purchased merchandise inventory on credit terms of 3/10, n/60 from Venice Co $2900.

5 issued check no 820 to purchase equipment for cash $3000.

11.purchased merchandise inventory for cash $650 issuing check no 821

12. issued check no 822 to pay Venice co net amount owed from Apr 2.

19.purchased office supplies on account from Danvers Supplies $350 terms were net end of the month.

24 purchased merchandise inventory on credit terms for net 30 from Wilkes Sales $1000.

28issued check no 823 to pay for insurance coverage debiting prepaid insurance for $1500.

29. issued check no 824 to pay rent for the month $1300.

1.prepare heading for cash payment journal . journalize the transactions that should be recorded in the cash payment journal.

2. Total, each column of the cash payment journal.