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 No. 380 to Skipp Corp. to buy office supplies for $295. 5 Purchased merchandise for $3,800 on credit from Buck Co., terms n/15. 20 Issued Check No. 381 for $3,800 to Buck Co. to pay for the purchase of June 5. 23 Paid salary of $5,400 to T. Bourne by issuing Check No. 382. 26 Issued Check No. 383 for $3,750 to pay off a note payable to UT Bank. CASH PAYMENTS JOURNAL Date Ck. No Payee Account debited Cash Cr. Inventory Cr. Other accounts Dr. Accounts payable Dr.