Use the following cash payments journal to rocord the transactont. (If a box is not used in the joumal leave the box empty, do not select any information and do not enter a zera.) (Click the icon to view the transactions.) More info Jan. 5 Issued check no. 430 to purchate equipment for cash, $2,100. Jan.7 Purchased merchandise inventory for cash, 5400, issuing check no, 431. Jan. 18 Paid Kind Co. amount owed, 5825, less $110 discount issued check no. 432. Jan. 28 losued check no. 433 to poy utlities, 5300 . The bil was just received, and there is no liability recorded