QS 7-10 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 No. 380 to Skipp Corp. to buy office supplies for $395. 5 Purchased merchandise for $4,800 on credit from Buck Co., terms n/15. 20 Issued Check No. 381 for $4,800 to Buck Co. to pay for the purchase of June 5. 23 Paid salary of $6,400 to T. Bourne by issuing Check No. 382. 26 Issued Check No. 383 for $6,250 to pay off a note payable to UT Bank. CASH PAYMENTS JOURNAL Other Date Ck. No Payee Account debited Cash Cr. Inventory Cr. Accounts accounts Dr. payable Dr.