Chec 2 Exercise 7-6 Cash disbursements journal-perpetual LO P1 Marx Supply uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, and a general journal. The following transactions occur in the month of April. nts 3 Purchased merchandise for $3,600 on credit from Seth, Inc., terms 3/10, n/30. 9 Issued check no. 210 to Kitt Corp. to buy store supplies for $576. 12 Sold merchandise costing $626 on credit to C. Myrs for $1,052, terms n/30. 17 Issued check no. 211 for $1,500 to pay off a note payable to City Bank. 20 Purchased merchandise for $4,20e on credit from Lite, terms 3/10, n/30 28 Issued check no. 212 to Lite to pay the amount due for the purchase of April 20 less the April eBook Hint Print leferences discount. 29 Paid salary of $2,550 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 Other Accounts Dr. Accounts Payable Dr. Inventory Cr. Cash Cr. Ck. No Account Debited Payee Date Next >