Record the following transactions for the month of April 2019 in the cash payments journal. Total, prove, and rule the cash payments journal as of April 30 April 1 Issued Check 102 for $950 to pay the monthly rent. 4 Issued Check 103 for $155 to establish a petty cash fund. 5 Issued Check 104 for $500 to remit sales tax to the state tax comm1ss10n. 8 Issued Check 105 for $621 to the Fortune Company, a creditor, in payment of Invoice 784 of March 29 ($630) less a cash discount ($9) 12 Issued Check 106 for $180 to make a cash purchase of supplies. 15 Issued Check 107 for $110 to pay the monthly telephone bill. 20 Issued Check 108 for $951 to the Craft Corporation in payment of a $930 promissory note and interest of $21. 22 Issued Check 109 for $223 to the Ewing Corporation, a creditor, in payment of Invoice 513 of March 20 ($230) less a cash discount ($7) 25 Issued Check 110 for $2,300 to Martin Sachs, the owner, as a withdrawal for personal use 30 Issued Check 111 for $99 to replenish the petty cash fund. An analysis of payments from the fund showed the following totals: Supplies, $28; Delivery Expense, $48; Miscellaneous Expense, $23. CASH PAYMENTS JOURNAL Other Accounts Debit Purchases Accounts Cash CK. No. Date Description Payable Debit Discount Credit Credit Amount Account Name April rent April 1,2019102 April 4, 2019 April 5, 2019 April 8, 2019 April 12, 2019 April 15, 2019 April 20, 2016 April 22, 2019 CASH PAYMENTS JOURNAL Other Accounts Debit Purchases Accounts Payable Debit Cash Credit Date CK. No. Description Discount Credit Account Name Amount April rent April 1, 2019 102 April 4, 2019 April 5, 2019 April 8, 2019 April 12, 2019 April 15, 2019 April 20, 2016 April 22, 2019 April 25, 2019 April 30, 2019 April 30, 2019 Totals