Carla Vista Company's chart of accounts includes the following selected accounts. 101 120 130 Cash Inventory Prepaid Insurance Equipment 201 306 505 Accounts Payable Owner's Drawings Cost of Goods Sold 157 On October 1, the accounts payable ledger of Carla Vista Company showed the following balances Uggla Company $2,350, Ort Co. $2,540, Rosenthal Co. $1.750, and Clevenger Company $3,730. The October transactions involving the payment of cash were as follows. Oct, 1 Purchased merchandise check no. 63,$370. 3 5 10 15 16 19 29 Purchased equipment, check no. 64, $760. Pald Uggla Company balance due of $2,350, less 2% discount check no. 65. $2,303.00, Purchased merchandise, check no. 66, $2.290. Paid Rosenthal Co, balance due of $1.750, check no. 67. C. Carla Vista, the owner, pays his personal insurance premium of $380, check no. 68. Paid Orr Co. in full for invoice no. 610, $1,950 less 2% cash discount, check no. 69. 51.911.00 Paid Clevenger Company in full for Invoice no. 264, $2.510, check no. 70. Journalize the transactions above in a four-column cash payments journal with columns for Other Accounts Dr., Accounts Payable Dr., Inventory Cr., and Cash Cr. Foot and cross-foot the journal. (Record entries in the order displayed in the problem statement. Round answers to decimal places, eg. 5,275.) Cash Payments Journal Date Ck. No. Account Debited Ref. Other Accounts Dr. Accounts Payable Dr. Inve