Ziegler Inc. has the following cash disbursements in April.
Apr. 9 Issued check no. 210 to Kitt Corp. to buy store supplies for \($650.\)
Apr. 17 Issued check no. 211 for \($1,400\) to pay off a note payable to City Bank.
Apr. 20 Purchased merchandise for \($4,500\) on credit from ites tenmsr2/l0snens0,
Apr. 28 Issued check no. 212 to Lite to pay the amount due for the purchase of April 20, less the discount.
Prepare headings for a cash disbursements journal like the one in Exhibit 12.13. Journalize the April transactions that should be recorded in the cash disbursements journal.

 Exhibit 12.13:

Transcribed Image Text:

Cash Disbursements Joumal Page 2 x Accounts Purchases Other Ck. Cash Discounts Accounts Payable Date No. Payee Account Debited PR H Cr. Cr. Dr. Dr. Feb. 3 105 L. and N. Railroad Purchases 15 15 12 106 East Sales Co. Purchases 25 25 15 107 Ace Mfg. Co. Ace Mfg. Co. 196 4 200 15 108 Jerry Hale Salaries Expense 250 250 20 109 Wynet and Co. Wynet and Co. 147 28 110 Smite Co. Smite Co. 294 28 Totals 927 13 wow 150 300 290 650