AutoSave Off H. C7 Homework e Sea File Home Insert Page Layout Formulas Data Review View Help X = Wrap Text Calibri 11 A A B 1 0 - - A Paste Merge & Center Clipboard Font Alignment E18 * fac H 5 A B C D E F G 3 Record the following transactions in the cash disbursements journal: 4 Paid Duke Mfg (account number D101) $980 for inventory purchased on Feb. 27 for Mar. 1 $1,000. Duke Mfg offered terms of 2/10, 1/30, and you paid within the discount period using check #4012. Paid Emergency Plumbing $450. They just came to fix the leak in the coffee room. Mar. 3 Give them account number E143. Use check #4013 and debit the Repairs and 6 Maintenance account. 655. Used check =4014 to pay Wake Mfg (account number W210) $1,684 for inventory Mar. 5 7 purchased on Feb. 25, no terms offered 8 CASH DISBURSEMENTS JOURNAL Page 9 144 Accounts Purchase Check Date Payable (or Account Ref. Discounts Cash No. other account) CR CR DR 11 =