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Record the following transactions for the month of April 2 0 1 in the cash payments journal. Total, prove, and rule the cash payments journal

Record the following transactions for the month of April 201 in the cash payments journal. Total, prove, and rule the cash payments
journal as of April 30.
April 25 Issued Check 110 for $3,600 to Tyler Johnson, the owner, as a withdrawal for personal use.
April 30 Issued Check 111 for $138 to replenish the petty cash fund. An analysis of payments from the fund showed the following
totals: Supplies, $41; Delivery Expense, $61; Miscellaneous Expense, $36.
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