Regina Fillange has provided you with the following information relating to her activities in the month of June 2018.

Regina Fillange has provided you with the following information relating to her activities in the month of June 2018. Jun 5 Paid amount owing $620 (Invoice #1278) to SK Depot {Check #195). Jun 8 Paid back loan of $740 to Magazine Company {Check #196). Jun 11 Handed over check #197 to Knortel Company for $3,500 worth of inventory. Jun 14 Received the telephone bill for $440 and paid the amount owing to CasTech Company for telephone services {Check #198). Jun 28 Paid $226 to SFC Company for general expenses {Check #199). Required Record these transactions in the cash payments journal. Do not enter dollar signs or commas in the input boxes. Page 5 Cash Payments Journal Other (DR) Merchandise Inventory (DR) Accounts Payable (DR) Date Account Check # Cash (CR) Jun 5 SK Depot 195 $ $ $ Jun 11 Loan Payable 196 $ $ $ $ Jun 14 Knortel Company 197 $ $ $ Jun 14 Telephone Expense 198 $ $ $ Jun 28 General Expense 199 $ $ $ $ Total $ $ $ $