Note that you answered questions 1 and 2 (Steps 1 and 2) in the previous questions I posted.

Note: Due to the linkage of the questions, I was not able to divide them into different questions, so if you want to count these questions more than one question, I am okay with that.

5. 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. 6. Record the following employees' salaries in the Payroll Journal and the Payroll Ledger for the week ended March 7, 2003. 7. Post the journal entries from steps 1 through 6 to the subsidiary ledgers. 8. Then, pay the employees on March 10,2003 from the Cash Disbursements Journal. The following cash disbursements on account were made during March. Enter these disbursements in the proper journal. The following cash was received during March for invoices from the previous month. Enter these receipts on account in the proper journal. 9. Using March 31,2003 as the journal entry date, enter the following items in the General Journal. 10. Add and balance all the journals. 11. 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. 12. 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