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 $$2,500$ on credit from Seth, Inc., terms $2/10,$ n$/30.$

$9$ Issued check no$.210$ to Kitt Corp. to buy store supplies for $$400.$

$12$ Sold merchandise costing $$450$ to C$.$ Myrs for $$756$ on credit, terms n$/30.$

$17$ Issued check no$.211$ for $$1,500$ to pay off a note payable to City Bank.

$20$ Purchased merchandise for $$3,100$ 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 $$62.$

$29$ Paid salary of $$1,450$ to B$.$ Dock by issuing check no$.213.$