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 0 decimal places, e.g. 5,275.) Cash Payments Journal Date Ck. No. Account Debited Ref. Other Accounts Dr. Accounts Payable Dr. Inventory 63 120 64 157 65 4 66 120 67