Use the following cash payments journal to record the transactions. (If a box is not used in the joumal teave the box empty, do not select any information and do not enter a zero) (Click the icon to view the transactions.) Cash Payments Journal Page Ck. Other Post. Ref. Accounts Payable DR Merchandise Inventory CR Date No. Account Debited Accounts DR Cash CR 2018 Jan. Choose from any list or enter any number in the input fields and then continue to the next question al Page 8 R More Info Jan. 5 Issued check no. 430 to purchase equipment for cash, $1,900. 7 Purchased merchandise inventory for cash, $800, issuing check no. 431. 18 Paid Knock Co. amount owed, $1,025, less $90 discount. Issued check no. 432. 28 Issued check no. 433 to pay utilities, $270. The bill was just received, and there is no liability recorded. Print Done