On a sheet of notebook paper, draw a Cash Disbursements Journal like the one that appears in Exhibit 7.13 and journalize the following March 2014 payments for Suttleton Company (assume the first cheque is #101).
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