Record the following transactlons for the month of April 20X1 in the cash payments journal. Total, prove, and rule the cash payments ournal as of April 30 . April-1 Issued Check 102 for $1,800 to pay the nonthly rent. 4 Issued Check 103 for $325 to establish a petty cash fund. 5 Issued Check 104 for $1,350 to renit sales tax to the state tax consission. 8 Issued Check 105 for $774 to the Fortune Conpany, a creditor, in paysent of invoice 784 of March 29 (\$880) less a cash discount ($26). 12 Issued Check 186 for $350 to nake a cash purchase of supplies. 15 Issued Check 107 for $195 to pay the nonthly telephone bill. 20 Issued Check 108 for $1,138 to the Craft Corporation in paynent of a $1,100 pronissory note and interest of $38. 22 Issued Check 109 for $376 to the Euing Corporation, a creditor, in paynent of Invoice 513 of March 20 (\$4e0) less a cash discount ($24), 25 Issued Check 110 for $4, e0e to Martin Sachs, the owner, as a withdrawal for personal use. 30 Issued Check 111 for $150 to replenish the petty cash fund. An analysis of payeents fron the fund showed the tollowing totals: Supplies, 545; Delivery Expense, 565; Misceltaneous Expense, $40