Reference no: EM132599180

Marx Supply uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, and a general journal. The following transactions occur in the month of April.

April

3 Purchased merchandise for $2,400 on credit from Seth, Inc., terms 3/10, n/30.

9 Issued check no. 210 to Kitt Corp. to buy store supplies for $384.

12 Sold merchandise costing $434 on credit to C. Myrs for $729, terms n/30.

17 Issued check no. 211 for $1,500 to pay off a note payable to City Bank.

20 Purchased merchandise for $3,000 on credit from Lite, terms 3/10, n/30.

28 Issued check no. 212 to Lite to pay the amount due for the purchase of April 20, less the discount.

29 Paid salary of $1,350 to B. Dock by issuing check no. 213.

30 Issued check no. 214 to Seth, Inc., to pay the amount due for the purchase of April 3.

Question 1: Journalize the April transactions that should be recorded in the cash disbursements journal assuming the perpetual inventory system is used.