Tornado Tools had the following transactions for the month of April.

$\backslash$table$[[$Nov $5,$Paid the monthly rent of $$810($Cheque #$195).],[$Nov $9,$Purchased inventory on account from Technique Tools for $$1,800($terms $2/10,$ n$/30).],[$Nov $11,$Purchased inventory from Tools R Us for $$3,300($Cheque #$196).],[$Nov $18,$Paid for the inventory purchased on Nov $9,$ net of discount $($Cheque #$197).]]$

Required

Record the transactions that should be entered into the cash payments journal. Assume no postings have been done.

Do not enter dollar signs or commas in the input boxes.

Round all answers to the nearest whole number.

$\backslash$table$[[$Cash Payments Journal,$],[$Date$,$Account,Cheque #$,$Accounts Payble $($DR$),$Other $($DR$),$Merchandise Inventory $($DR$),$Merchandise Inventory $($CR$),$Cash $($CR$)],[$Nov $5,$Rent,$195,$$$,$$$,$$$,,],[$Nov $11,$Tools R Us$,196,$$$,$$$,$$$,,],[$Nov $18,$Technique Tools,$197,$$$,$$$,,,]]$