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 $3,000 on credit fron Seth, Incorporated, terma 3/10, 1/30. April 9 Issued Check Number 210 to Xitt Corporation to buy store supplies for $480. April 12 Sold merchandise costing $530 to c. Myrs for $890 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 $3,600 on credit from Lite, terms 3/10, 6/30. April 28 Issued Check Number 212 to Lite to pay the amount duo for the April 20 purchase less the $108 discount. April 29 Poid salary of $1.950 to B. Dock by issuing Check Number 213. April 30 Issued Check Number 214 to Seth, Incorporated, for $3,000 to pay for the April 3 purchase. CASH PAYMENTS JOURNAL Dato Check Number Payee Account Debited Cash Credit Inventory Credit Other Accounts Debit Accounts Payable Debit 1,500 April 09 April 17 Apr 28 April 29 April 30 210 211 [212 213 214 Kint Corporation City Bank Lite B. Dock Seth, Incorporated Store supplies Notes payable Lite Salaries expense Seth, Incorporated 480 1,500 3,492 1,950 1,950 3,000 3,000