Xion Supply uses a sales journal, a purchases journal, a cash receipts journal, a cash disbursements journal, and a general journal. The following transactions occurred during the month of March 2020:

Required

On a sheet of notebook paper, draw a multicolumn cash disbursements journal like the one that appears in Exhibit AII.13. Journalize the March transactions that should be recorded in the cash disbursements journal.

Exhibit AII.13

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Purchased merchandise for $5,500 on credit from Pace Inc., terms 2/10, n/30. Issued cheque #210 to Narlin Corp. to buy store supplies for $900. Sold merchandise on credit to K. Camp for $1,340, terms n/30. Cost, $800. Issued cheque #211 for $3,000 to repay a note payable to City Bank. 20 Purchased merchandise for $7,000 on credit from LeBaron, terms 2/10, n/30. 29 Mar. 12 17 Issued cheque #212 to LeBaron to pay the amount due for the purchase of March 20, less the discount. Paid salary of $3,400 to E. Brandon by issuing cheque #213. Issued cheque #214 to Pace Inc., to pay the amount due for the purchase of March 3. 31 31