Marx Supply uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursements Journal, and a general Journal. The following transactions occur in the month of April 11 points April 3 Purchased merchandise for $3,700 on credit from seth, the term 2/10, /30. Tenued check no. 210 to Ritt Corp. to buy store supplies for 5592. 12 told merchandise conting 3642 on credit toe. Myre for $1.079, tam n/30. 17 Towed check no. 211 for $1,500 to pay off a note payable to City Bank. 20 Purchased merehandise for $4.500 on credit from Lite, term 2/10, 1/30. 2 tsued check no. 212 to Lite to pay the mount due for the purchase of April 30 less the discount. 29 Paid salary of 12,650 te. Doek by Loring check no. 21) 30 Turved check no. 214 to Beth. The to pay the nut due for the purchase of April ). Journalize the Apel transactions that should be recorded in the cash disbursements journal assuming the perpetunt inventory system is used. es CASH DISBURSEMENTS JOURNAL Date Ck. No Paye Account Debited Cash Cr Inventory Or One Account D Accounts Payable De