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 $3,200 on credit from Seth, Inc., terns 2/10, 1/30 9 Issued check no. 210 to kitt Corp. to buy store supplies for 5512 12 Sold merchandise costing $562 to C. Myrs for $944 on credit, terns 1/30. 17 Issued check no. 211 for $1,500 to pay off a note payable to City Bank 20 Purchased merchandise for $3,800 on credit from Lite, terns 2/10, 1/30. 28 Issued check no. 212 to late to pay the amount due for the purchase of April 20 less the discount of $76. 29 Paid salary of $2,150 to B. Dock by issuing check no. 213. 30 Issued check no. 214 to Seth, Inc. $3,200 to pay for the April 3 purchase. CASH PAYMENTS JOURNAL Date C. No Payee Account Debited Cash Cr Inventory C Other Accounts Accounts Payable De