QS 7-10 (Algo) Cash payments journal LO P4 Greenleaf Company 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. June 3 Issued Check Number 380 to Skipp Corporation to buy office supplies for $355. June 5 Purchased merchandise for $4,400 on credit from Buck Company, terms n/15. June 20 Issued Check Number 381 for $4,400 to Buck Company to pay for the June 5 purchase. June 23 Paid salary of $6,000 to T. Bourne by issuing Check Number 382 . June 26 Issued Check Number 383 for $5,250 to pay off a note payable to UT Bank