Marx Supply uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Journalize the following transactions that should be recorded in the cash payments journal. April 3 Purchased merchandise for $2,800 on credit from Seth, Incorporated, terms 2/10, n/30. April 9 Issued Check Number 210 to Kitt Corporation to buy store supplies for $448. April 12 Sold merchandise costing $498 to C. Myrs for $837 on credit, terms n/30.. April 17 Issued Check Number 211 for $1,500 to pay off a note payable to City Bank. April 20 Purchased merchandise for $3,400 on credit from Lite, terms 2/10, n/30. April 28 Issued Check Number 212 to Lite to pay the amount due for the April 20 purchase less the $68 discount. April 29 Paid salary of $1,750 to B. Dock by issuing Check Number 213. April 30 Issued Check Number 214 to Seth, Incorporated, for $2,800 to pay for the April 3 purchase. CASH PAYMENTS JOURNAL Other Date Check Number Payee Account Debited Cash Credit Inventory Credit Accounts Accounts Debit Payable Debit