Select all that apply On April 10, X-mart issued check no. 113 to Milk Co. to buy store supplies for $200. Show how to journalize the transaction into the cash payments journal by selecting the correct actions below. (Check all that apply.) Date Ck. No. Payee Account Debited PR Cash Cr. Inventory Cr. Other Accounts Dr. Accounts Payable Dr. April 10 Multiple select question. $200 is entered into the Cash Cr. column. The vendor's name is entered into the Payee column. $200 is entered into the Accounts Payable Dr. column. $200 is entered into the Other Accounts Dr. column. Store Supplies is entered in the Account Debited column