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.$\backslash$table$[[$CASH PAYMENTS JOURNAL$],[$Date$,\backslash$table$[[$Check$],[$Number$]],$Payee,Account Debited,$\backslash$table$[[$Cash$],[$Credit$]],\backslash$table$[[$Inventory$],[$Credit$]],\backslash$table$[[$Other$],[$Accounts$],[$Debit$]],\backslash$table$[[$Accounts$],[$Payable Debit$]]],[,,,,,,,],[,,,,,,,],[,,,,,,,],[,,,,,,,],[,,,,,,,],[,,,,,,,],[,,,,,,,],[,,,,,,,]]$

June $3$ Issued Check Number $380$ to Skipp Corporation to buy office supplies for $$375.$

June $5$ Purchased merchandise for $$4,600$ on credit from Buck Company, terms n$/15.$

June $20$ Issued Check Number $381$ for $$4,600$ to Buck Company to pay for the June $5$ purchase.

June $23$ Paid salary of $$6,200$ to T$.$ Bourne by issuing Check Number $382.$

June $26$ Issued Check Number $383$ for $$5,750$ to pay off a note payable to UT Bank.