Use the following purchases journal to record the transactions.

Use the following cash payments journal to record the transactions (if a box is not used in the journal love the box emply do not select any information and do not enter a zero) (Click the icon to view the transactions) Page Ck No Cash Payments Journal Post Other Ref. Accounts DR Merchandise Accounts Payable DR Date 2024 Account Debited Inventory CR Cash CR Jan 1 More info Jan 6 Jan 7 Jan. 18 Jan. 28 Issued check no. 430 to purchase equipment for cash $2.500 Purchased merchandise inventory for cash, 5800, issuing check no 431 Paid Kerr Co amount owed $850, loss $60 discount Issued check no 432 Issued check no 433 to pay utrities, $200. The bill was just received, and there is no liabuty recorded