Marx Supply uses a sales journal, purchases journal, cash teceipts journal, cash payments journal, and general journal Journalize the following transactions that should be recorded in the cash payments journal. April 1 Purchased enchandise for $2,960 on credit from Seth, Incarporated, terms 1/10,n/30. April 9 Issued Check Number 218 to Kitt Corporation to buy store supplies for \$464. April 12 Sold merchandise costing $14 to C, Myrs for $864 on credit, terms n/39. April 17 issued Check Number. 211 for $1,509 to pay off a note payable to City Bank: April 20 Purchased merchandise for $3,500 on credit froe Lite, teras 1/10, n/30. April 211 tssued Check Nubber 212 to lite to pay the anount due for the April 20 purchase less the 335 discount. April 29 Paid salary of 51 , Aso to 8 , Dock by Issuine Cherk Nuinber 213. April is Issued Check thimer 214 to Seth, Incorporated, for $2,900 to pary for the April 3 purchave