3. The following cash disbursements on account were made during March. Enter these disbursements in the...

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3. The following cash disbursements on account were made during March. Enter these disbursements in the proper journal. Date 2003 Check No. Vendor Amount of Vendor Name No. Check Mar. 10 1075 Johnston Computer Supplies JCS001 3,210.00 Mar. 28 1076 Office Products Inc. OPI001 2,318.62 3. The following cash disbursements on account were made during March. Enter these disbursements in the proper journal. Date 2003 Check No. Vendor Amount of Vendor Name No. Check Mar. 10 1075 Johnston Computer Supplies JCS001 3,210.00 Mar. 28 1076 Office Products Inc. OPI001 2,318.62