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 $2,400 on credit from Seth, Inc., taras 2/10, 1/30. 9 Issued check no. 210 to Kitt Corp. to buy store supplies for $184 12 Sold merchandise costing $434 to Myrs for $729 on credit, teres n/30 17 Issued check no. 211 for $1,500 to pay off a note payable to City Bank. 20 Purchased merchandise for $3,000 on credit from Lite, teras 2/10, W30. 28 Issued check no. 212 to Lite to pay the amount due for the purchase of April 20 less the discount of $60. 29 Paid salary of $1,350 to B. Dock by issuing check no. 213. 30 Issued check no. 214 to Seth, Inc., $2,000 to pay for the April) purchase CASH PAYMENTS JOURNAL Inventory Cr Other Accounts Dr Cash Cr. Account Debited Accounts Payable Dr Date Ck No Payee