Use the following cash payments journal to record the transactions (If a box is not used in the joumal leave the box empty. do not select any information and do no (2. (Click the Icon to view the transactions) More info Jan.5 Issbed check no. 430 to purchase equipment for cash, $1,900 Jan.7 Purchased mierchandise iwvantocy for cash $300, lssing check no 431 Jan, 18 Paidkert Co amount owed, 51,075 , less $110 discount Bsugd check no 432 . Jan.28 Issuod check no. 433 to pay itises, 5250 . The bil was just received, and there is no liablity recorded