Need help with my final question

100 May 1- Sold merchandise costing to Mr Brogdon for 120 cash invoice 157 May 4- Purchased merchandise for 3800 on. Credit from Hardaway Co. terms n 130 May 5. Purchased merchandise for 1300 on credit from CBJ Co. terms a wo. May le served sold merchandise costing 1260 to G. Anteto for $400 terms 2/10, nlbo invoice No. 1302 May 8 - Purchased 25 of supplies from Parker Co on credit terms nuo May 9 - Borrowed 3000 cash by signing a note payable to synchrony bank May 11 - Sold merchandise costing 10 to B. Lopez for 105 terms n/60 Invoice 1303 May 15-Received $392 cash from G. Anteto to pay for the purchase of Mayle. May 17- Issued check No 6651 for Soopay off a note payable to Ally Bank May 24- Sold merchandise costing $135 to E Bledsoe for #210, terms n/60 invoice 1304 May 28- Issued check No. 652 to Hardaway to pay the amount due for May 4 purchase May 29 - Paid salary & 900 to M. Bud by - issuing Check No. 4653 Prepare a cash payments journal for Cream City. Journalize the May transactions that should be recorded in the cash pay journal. CASH PAYMENTS JOURNAL Date Ck No Payee Account Debited Inventory Cash Cr. Other Accounts Accounts Cr. Payable De Total 0000