The following dashboard shows cash payments for the month. July 5 issued check no. 101 for $9,000 to buy store supplies from B Co. July 11 issued check no. 102 for $7,000 to pay for inventory purchased on credit, terms, n/30 from A Co. July 25 issued check no. 103 for $6,000 of salary to D. Worker July 30 issued check no. 104 for $8,000 to pay off a note payable to City Bank Journalize each transaction in the cash payments journal