Use the following cash payments joumal to record the transactions. (If a box is not used in the journal leave the box emoty, do not select any information and do not enter a zero) (Click the icon to view the transactions.) Page 1 Ck. Cash Payments Journal Post. Other Ret. Accounts DR Accounts Payable DR Merchandise Inventory CR Date No. Account Debited Cash CR 2024 Jan More Info Jan. 5 Jan.7 Jan 16 Issued check no 430 to purchase equipment for cash, $2,000 Purchased merchandise inventory for cash $550, issuing check no. 431. Paid Kind Co. amount owed, 5825, less $70 discount Issued check no. 432. Issued check no. 433 to pay utilities, $240. The bill was just received, and there is no liability recorded Jan. 25 Print Done