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 $3,100 on credit from Seth, Inc., terms 2/10, n/30. 9 Issued check no. 210 to Kitt Corp. to buy store supplies for $496. 12 Sold merchandise costing $546 to C. Myrs for $917 on credit, terms n/30. 17 Issued check no. 211 for $1,500 to pay off a note payable to City Bank. Purchased merchandise for $3,700 on credit from Lite, terms 2/10, n/30. 28 Issued check no. 212 to Lite to pay the amount due for the purchase of April 20 less the discount of $74. 29 Paid salary of $2,050 to B. Dock by issuing check no. 213. 30 Issued check no. 214 to Seth, Inc., $3,100 to pay for the April 3 purchase. CASH PAYMENTS JOURNAL Date Ck. No Payee Account Debited Cash Cr. Inventory Cr. Other Accounts Dr. Accounts Payable Dr