On a sheet of notebook paper, draw a Cash Disbursements Journal like the one that appears in
Question:
Mar. 14 Paid for the $4,800 March 2 purchase from Tex Company; terms 3/10, n/20.
27 Paid for the $14,000 purchase of merchandise from Littleton on March 12; terms 2/15, n/30.
31 Paid Thorn Real Estate Management for the March rent; $6,500
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Date 2014 Ch No Payee Mar 14 101 Tex Company 27 102 Littleton 31 ...View the full answer
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Related Book For 
Fundamental Accounting Principles
ISBN: 978-0071051507
Volume I, 14th Canadian Edition
Authors: Larson Kermit, Tilly Jensen
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