Good evening, I wanted to know if this accounting transaction would go into Cash Disbursements Journal?

Apr 10 Sale to Community Service Group, for prizes in a local talent contest, paid by cheque The prices listed on the invoice are the regular selling price less a 10% discount as the helps in the community. INVOICE 812 Sound Bytes Electronics 1577 Scott Street, St. Catharines, ON L2N 4F8 Date: Terms: Apr 10, 2018 cash on delivery Sold to: Community Service Group 973 Queenston Street St. Catharines, ON L2R6H4 Quantity Description Total PSP Player Movies PSP Player Music CDs Pop/Rock Movies - New 225.00 27.00 18.00 16.20 Total before taxes $225.00 54.00 180.00 81.00 $ 540.00 Our HST #G-4860 HST @ 13% Invoice Total Community Service Group 973 Queenston Street St. Catharines, ON, L2R 6H4 1076 Date: _10 04 2018 DD MM YYYY To the Order of Sound Bytes Electronics $ 610.20 -20/100 DOLLARS PAY Six Hundred and Ten Bank of Ontario 463 Martindale Rd SL Catharines, ON, L2S 8M3 11076/ -3399677/12 Community Service Group Henry Taylor 828