SF7-10 (similar to) Assigned Media Question Help Use the following cash payments Journal to record the transactions. (If a box is not used in the Journal leave the box empty: do not select any Information and do not enter a zero.) i (Click the icon to view the transactions.) Cash Payments Journal Page 8 Post. Other Accounts Payable DR Merchandise Inventory CR Date No Account Debited Ref. Accounts DR Cash CR 2024 Jan. i More Info - X Jan. 5 Jan 7 Jan. 18 Issued check no. 430 to purchase equipment for cash, $2,100. Purchased merchandise inventory for cash, S850, issuing check no. 431. Pald Knell Co. amount owed. $725, less 550 discount. Issued check no. 432. Issued check no. 433 to pay utilities, $300. The bill was just received, and there is no liability recorded. Jan. 28