Regina Fillange has provided you with the following information relating to her activities in the month of January 2019. Jan 5 Paid amount owing $880 (Invoice #1310) to RTT Depot (Cheque #195). Jan 8 Paid back loan of $790 to the bank (Cheque # 196). Jan 12 Paid $3,800 to Knortel Inc. for purchase of inventory (Cheque #197). Jan 15 Received the telephone bill for $400 and paid the amount owing to IGS Tech Inc. for telephone services (Cheque #198). Jan 21 Paid $254 to MGAD Inc. for general expenses (Cheque #199). Required Record these transactions in the cash payments journal.