Marx Supply uses a sales Journal, purchases journal, cash receipts Journal, cash payments journal, and general journal. Identify the Journal in which each of the transactions should be recorded. Journal Date Transaction April 3 Purchased merchandise for $3,050 on credit from Seth, Inc. terms 2/10, 1/30 9 Issued check no. 210 to Kitt Corp. to buy store supplies for $750 12 Sold merchandise costing $600 to C. Myrs for $870 on credit, torms 1/30 17 issued check no. 211 for $1,500 to pay off a note payable to City Bank 20 Purchased merchandise for $5,500 on credit from Lite, terms 2/10, 1/30. 28 Issued check no 212 to Lite to pay the amount due for the purchase of April 20 less the discount of $110. 29 Paid salary of $1,900 to B. Dock by issuing check no. 213. 30 Issued check no. 214 to Seth, Inc., for $3,050 to pay for the April 3 purchase