Taylor Music purchased $92 worth of merchandise with cash. They paid with check No. 2674 on July 12, 20x7. What is the proper journal entry for this transaction if they use a multi-column cash payments journal assuming there is no column for inventory? Date Account Debited Other Accounts Dr. Cash Cr. 20x7 Jul 12 Inventory 92 92 Check No. Account Debited Other Account Dr. Cash Cr. Date 20x7 Jul 12 2674 Inventory 92 92 Check No. Account Debited Inventory Dr. Cash Cr. Date 20x7 Jul 12 2674 Date 20x7 Jul 12 92 Account Debited Inventory Dr. Cash Cr. 92 92 92