Use the following cash payments journal to record the transactions. (Leave any unused cells blank.) (Click the icon to view the transactions.) Jan. 5 Issued check no. 430 to purchase equipment for cash, $1,500. 7 Purchased merchandise inventory for cash, $350, issuing check no. 431. 18 Paid Keane Co., amount owed, $825, loss $25 discount. Issued check no. 432. 28 Issued check no. 433 to pay utilities, $280. The bill was just received and there is no liability recorded. Choose from any list or enter any number in the input fields and then continue to the next