Need help with cash dish journal

GL0701 - Based on Problem 7-1A LO P1 36 Parker Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10, n/30). points Mar . 1 Purchased $45,909 of merchandise from Garcia Industries, invoice dated March 1, terms 2/15, n/30. Mar. 2 Sold merchandise on credit to Lee Co., Invoice No. 854, for $44, 409 (cost is $27,090). Mar Purchased $1, 709 of office supplies on credit from Mannion Company, invoice dated March 3, terms n/10 COM. Mar. 3 Sold merchandise on credit to Debbie Hall, Invoice No. 855, for $17,909 (cost is $10, 209). =BOOK Mar 6 Borrowed $92, 809 cash from National Bank by signing a long-term note payable. Mar. 9 Purchased $22,150 of office equipment on credit from Griffin Supply, invoice dated March 9, terms n/10 COM. Mar. 10 Sold merchandise on credit to Kay Wright, Invoice No. 856, for $13,609 (cost is $8, 298). Mar. 12 Received payment from Lee Co. for the March 2 sale less the discount. Print Mar. 13 Sent Garcia Industries Check No. 416 in payment of the March 1 invoice less the discount. Mar. 13 Received payment from Debbie Hall for the March 3 sale less the discount. Mar. 14 Purchased $51,090 of merchandise from the Mitchell Co., invoice dated March 13, terms 2/10, n/39. Mar. 15 Issued Check No. 417, payable to Payroll, in payment of sales salaries expense for the first half of the month, $22,909. Cashed the check and paid the employees. Mar. 15 Cash sales for the first half of the month are $41,080 (cost is $24,609). (Cash sales are recorded daily, but are recorded only twice here to reduce repetitive entries.) Mar. 16 Purchased $2,090 of store supplies on credit from Mannion Company, invoice dated March 16, terms n/10 EOM. Mar. 17 Received a $5,090 credit memorandum from Mitchell Co. for the return of unsatisfactory merchandise purchased on March 14. Mar. 19 Received a $3,320 credit memorandum from Griffin Supply for office equipment received on March 9 and returned for credit. Mar. 20 Received payment from Kay Wright for the sale of March 10 less the discount. Mar. 23 Issued Check No. 418 to Mitchell Co. in payment of the invoice of March 13 less the March 17 return and the discount. Mar. 27 Sold merchandise on credit to Kay Wright, Invoice No. 857, for $30,090 (cost is $18,080). Mar. 28 Sold merchandise on credit to Debbie Hall, Invoice No. 858, for $10, 209 (cost is $6, 180). Mar. 31 Issued Check No. 419, payable to Payroll, in payment of sales salaries expense for the last half of the month, $22,909. Cashed the check and paid the employees. Mar. 31 Cash sales for the last half of the month are $36,909 (cost is $22, 109). General General Trial Balance Cash Rec Cash Disb Purchases Requirement Joumal Ledger Journal Joumal Journal Sales Journal Enter all transactions that are properly included in the Cash Disbursements Journal. CASH DISBURSEMENTS JOURNAL Date Check Payee Account debited Cash Cr. Inventory Cr. Other accounts Accounts No. Dr. payable Dr. Mar. 31 Totals S O S O S O S