Greenleaf Company uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Journalize the following transactions that should be recorded in the cash payments journal.

June 3	Issued Check Number 380 to Skipp Corporation to buy office supplies for $395.
June 5	Purchased merchandise for $4,800 on credit from Buck Company, terms n/15.
June 20	Issued Check Number 381 for $4,800 to Buck Company to pay for the June 5 purchase.
June 23	Paid salary of $6,400 to T. Bourne by issuing Check Number 382.
June 26	Issued Check Number 383 for $6,250 to pay off a note payable to UT Bank.