Marx Supply uses a sales joumal, purchases journal, cash receipts journal, cash payments journal, and general journal. Journalize the following transactions that should be recorded in the cash payments journal. Apri1 3 Purchased merchandise for $2,700 on credit from Seth, Incorporated, terns 2/10,n/30. Apel1 9 Issued Check Number 210 to Kitt Corporation to buy store supplies for $432. Apri1 12 sold merchandlse costing $482 to C. Myrs for $91e on credit, terms n/30. Apri1 17 Issued Check Number 211 for $1,500 to pay off a note payable to city bank. Aprl1 20 Purchased merchandise for $3,300 on credit from Lite, terms 2/16,n/30. Apr11 28. Issued Check Number 212 to Lite to pay the anount doe for the April 20 purchase less the 566 discount. Apri1 29 Paid solary of $1,650 to 8 . Dock by Issuing Check Number 213 . Aprin 36 Issued Check Nunber 214 to Seth, Incorporated, for $2,76 to pay for the Apri1 3 purchase