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. April 3 Purchased merchandise for $3,400 on credit from Seth, Inc., terns 2/10, 1/30. 9 Issued check no. 210 to kitt Corp. to buy store supplies for $544. 12 Sold merchandise costing $594 on credit to c. Myra for $998, terma n/30. 17 Issued check no. 211 for $1,500 to pay off a note payable to City Bank. 20 Purchased merchandise for $4,000 on credit from Lite, term 2/10, n/30. 28 Issued check no. 212 to Lite to pay the amount due for the purchase of April 20 loss the discount. 29 Paid salary of $2,350 to B. Dock by issuing check no. 213. 30 Issued check no. 214 to Seth, Inc., to pay the amount due for the purchase of April 3. Journalize the April transactions that should be recorded in the cash disbursements journal assuming the perpetual inventory system is used CASH DISBURSEMENTS JOURNAL Other Account Debited Cash Cr. Inventory Cr. Accounts Accounts Dr. Payable Dr Date Ck No Payee April 03