Use the following cash payments journal to record the transactions. (If a box is not used in the journal leave the box empty; do not select any information and do not enter a zero.) (Click the icon to view the transactions.) More info Jan. 5 Issued check no. 430 to purchase equipment for cash, $1,500. Jan. 7 Purchased merchandise inventory for cash, $400, issuing check no. 431 Jan. 18 Paid Kettle Co, amount owed, $850, less $110 discount. Issused check no, 432. Jan. 28 Issued check no. 433 to pay utilities, $200. The ball was just received, and there is: no kiability recorded