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 $2,100 on credit from Seth, Inc., terms 2/10, n/30. 9 Issued check no. 210 to Kitt Corp. to buy store supplies for $336. 12 Sold merchandise costing $386 to C. Myrs for $648 on credit, terms n/30 17 Issued check no. 211 for $1,5ee to pay off a note payable to City Bank. 20 Purchased merchandise for $2,700 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 $54. 29 Paid salary of $1,ese to B. Dock by issuing check no. 213. 38 Issued check no. 214 to Seth, Inc., $2,189 to pay for the April 3 purchase. CASH PAYMENTS JOURNAL Other Date Ck. No Payee Account Debited Cash Cr. Cry Accounts Accounts Payable Dr