$\backslash$table$[[$CASH PAYMENTS JOURNAL$],[$Date$,$CK$.$ No$.,$Description,$\backslash$table$[[$Accounts$],[$Payable Debit$]],$Other Accounts Debit,$\backslash$table$[[$Purchases$],[$Discount$],[$Credit$]],$Cash Credi$],[$Account Name,,ount$],[1,201,601,$Properties Management, Inc.,$4,400\mathrm{.}00,$Rent expense,$$,4,400\mathrm{.}00,0\mathrm{.}00,$$$,4,400.],[1,201,602,,,,,,,,],[2,20$X$1],[2,201_{?}$