$3.$ The following cash disbursements on account were made during March. Enterthese disbursements in the proper journal.Date$2003$CheckNo. Vendor Name VendorNo.Amount ofCheckMar. $101075$ Johnston Computer Supplies JCS$0013,210\mathrm{.}00$Mar. $281076$ Office Products Inc. OPI$0012,318\mathrm{.}624.$ The following cash was received during March for invoices from the previousmonth. Enter these receipts on account in the proper journal.Date$2003$ Customer Name CustomerAccount NumberAmount ofCashReceivedMar. $14$ Mark Mower MM$0567396\mathrm{.}75$Mar. $25$ Gerald Hemmings GH$046828,750\mathrm{.}00$