7.7 Record the following transactions in the cash disbursements journal: Mar. I 7 10 Paid rent…

7.7           Record the following transactions in the cash disbursements journal:

Mar.    I

7

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10

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

   

Date

Check No.

Account Dr.  

P.R.

Cash Cr. Acct. Pay.

Dr.

Sundry Dr.

 

 

 

 

 

 

 

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