I dont get March 23 for cash disbursement journal?

How do I calculate this?

Church Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10, n/30). Mar 2 3 3 6 g 10 12 13 13 14 15 15 16 17 19 20 23 (a) (b) (a) (b) (a) (b) Purchased $36 , 000 of merchandise from Van Industries, invo ice dated March I terms 2/15, n/30 Sold merchandise on credit to Min Cho, Invo ice No. 854, for $14,400 (cost is $7 , 200) Purchased $1 , 080 of off ice suool ies on credit from Gabel Company, invo ice dated March 3, terms n/ 10 EOM , Invoice No. 855, for $7 ,200 (cost is $3,600) Sold merchandise on credit to Linda Witt Borrowed $72, 000 cash from Federal Bank by signing a long-term note oayab Ie Purchased $18,000 of off ice equ ioment on credit from Soell Suooly, invo ice dated March g, terms n/ 10 EOM Sold merchandise on credit to Jovita Albany, Invo ice No. 856, for $3,600 (cost is $1 , 800) Rece i ved payment from Min Cho for the March 2 sale less the discount Sent Van Industries Check No. 416 in payment of the March I invo ice less the discount Rece i ved payment from Linda Witt for the March 3 sale less the discount Purchased $31 , 000 of merchandise from the CD Company, invo ice dated March 13, terms 2/10, n/30 Issued Check No. 417, oayable to Payrol in payment of sales salaries expense for the first half of the month, $16,800. Cashed the check and oaid the emo loyees Cash sales for the first half of the month are $57 , 600 (cost is $46,080) (Cash sales are recorded dai ly, but are recorded only twice here to reduce repetitive entries.) Purchased $1 , 600 of store suool ies on credit from Gabel Company, invo ice dated March 16, terms n/ 10 EOM Rece i ved a $3, 100 credit memorandum from CD Company for the return of unsat isfactory merchandise our-chased on March 14 Rece i ved a $540 credit memorandum from Soel Suooly for off ice equ ioment rece i ved on March g and returned for Rece i ved payment from Jovita Albany for the sale of March 10 less the discount Issued Check No. 418 to CD Company in payment of the invo ice of March 13 less the March 17 return and the discount