7.7 Record the following transactions in the cash disbursements journal:
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Paid rent for the month, $320 (Check #16).
Paid J. Becker $615 for his February invoice (Check #17). Bought store supplies for cash, $110 (Check #18).
15 Paid salaries for the 2-week period, $685 (Check #19).
23 Paid B. Cone for February invoice, $600 (Check #20).
30 Paid salaries for the second half of the month, $714 (Check #21).
Cash Disbursements Journal CD- I
Cash Cr. Acct. Pay.