Mark Mower paid Invoice Number $680$ on March $26.$ Enter the receipt on account

in the proper journal.

Note: Be sure to record the Sales Discount.

Record the following employees' salaries in the Payroll Journal and the Payroll

Ledger for the week ended March $7,2003.$

Post the journal entries from steps $1$ through $6$ to the subsidiary ledgers.

Then, pay the employees on March $10,2003$ from the Cash Disbursements Journal.

Using March $31,2003$ as the journal entry date, enter the following items in the

General Journal.

Add and balance all the journals.

Post the journals to the General Ledger $($using March $31$ as the entry date$).$

Note: Only selected accounts from the ledgers are provided for you.

Complete the Trial Balance as at March $31,2003$ by filling in the shaded areas on

the Trial Balance in the Answer Sheets section and balance the Trial Balance.

Please check your work carefully. If your Trial Balance does not balance, you have

made an error.