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Marx Supply uses a sales journal, purchases journal, cash receipts journal, cash payments journal, and general journal. Identify the journal in which each of the transactions should be recorded. Date Transaction April 3 Paid salary of $4,800 to D. Gooden by issuing Check Number 932. April 9 Sold merchandise costing $1,900 to P. Chryst for $2,150 on credit, terms n/20. April 12 Purchased merchandise for $4,500 on credit from Lite, terms 2/10, n/30. April 17 Paid Kirkpatrik $1,740 cash for the merchandise purchased on Nov. 3. April 20 Sold merchandise costing $820 to Wade Company for $1,110 cash, invoice Number 5812. April 28 The company sold merchandise costing $250 to B. Cox for $330 cash. April 29 Purchased merchandise for $2,950 on credit from Seth Incorporated, terms 2/10, n/30. April 30 Sold merchandise costing $2,270 to E. Turner for $3,080 on credit, terms 2/10, n/30, invoice Number 3782. Journal