Jun 5 Paid amount owing $620 (Invoice #1278) to SK Depot (Check #195), Jun 8 Paid back loan of $740 to Magazine Company Check #196). Jun 11 Handed over check #197 to Knortel Company for $3,500 worth of inventory. Jun Received the telephone bill for $440 and paid the amount owing to CasTech Company for telephone 14 services (Check #198) Jun Paid $226 to SFO Company for general expenses (Check #199): 28 Required Record these transactions in the cash payments journal. Do not enter dollar signs or commas in the input boxes. Page 5 Cash Payments Journal Merchandise Other (DR) Inventory (DR) Date Check # Account Accounts Payable (DR) Cash (CR) $ $ Jun 5 SK Depot 195 S $ Jun 11 Loan Payable 196 $ S $ Jun 14 Knortel Company 197 $ $ $ Jun 14 Telephone Expense 198 $ $ $ Jun 28 General Expense 199 $ $ Total $ $ Contact us