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.$\backslash$table$[[$CASH PAYMENTS JOURNAL$],[$Date$,\backslash$table$[[$Check$],[$Number$]],$Payee,Account debited,$\backslash$table$[[$Cash$],[$Credit$]],\backslash$table$[[$Inventory$],[$Credit$]],\backslash$table$[[$Other$],[$accounts$],[$Debit$]],\backslash$table$[[$Accounts$],[$payable$],[$Debit$]]],[,,,,,,,],[,,,,,,,],[,,,,,,,],[,,,,,,,],[,,,,,,,],[,,,,,,,],[,,,,,,,],[,,,,,,,]]$

April $3$ Purchased merchandise for $$2,600$ on credit from Seth, Incorporated, terms $2/10,$ n$/30.$

April $9$ Issued Check Number $210$ to Kitt Corporation to buy store supplies for $$416.$

April $12$ Sold merchandise costing $$466$ to C$.$ Myrs for $$783$ 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 $$3,200$ on credit from Lite, terms $2/10,$ n$/30.$

April $28$ Issued Check Number $212$ to Lite to pay the amount due for the April $20$ purchase less the $$64$ discount.

April $29$ Paid salary of $$1,550$ to B$.$ Dock by issuing Check Number $213.$

April $30$ Issued Check Number $214$ to Seth, Incorporated, for $$2,600$ to pay for the April $3$ purchase.