Recording transactions in a cash payments journal

Jan. $5$ Issued check no$.430$ to purchase equipment for cash, $$1,700.$

$7$ Purchased merchandise inventory for cash, $$450,$ issuing check no$.431.$

$18$ Paid Kat Co$.$ amount owed, $$775,$ less $$100$ discount. Issued check no$.432.$

$28$ Issued check no$.433$ to pay utilities, $$260.$ The bill was just received,