April 3 Purchased merchandise for $2,800 on credit from Seth, Inc., terms 1/10, n/30 9 Issued check no. 210 to Kitt Corp. to buy store supplies for $448. 12 Sold merchandise costing $498 on credit to c. Myrs for $837, terms n/30. 17 Issued check no. 211 for $1,500 to pay off a note payable to City Bank. 20 Purchased merchandise for $3,400 on credit from Lite, terms 1/10, n/30. 28 Issued check no. 212 to Lite to pay the amount due for the purchase of April 20 less the discount. 29 Paid salary of $1,750 to B. Dock by.issuing check no. 213. 30 Issued check no. 214 to Seth, Inc., to pay the amount due for the purchase of April 3. Journalize the April transactions that should be recorded in the cash disbursements journal assuming the perpetual inventory system is used. CASH DISBURSEMENTS JOURNAL Account Debited Inventory Cr. Date Ck. No Payee Cash Cr Next>