Prepare cash disbursements and Receipt journals

Abstract \#2

Claim e, 1 2 4 5 Claim # Clahant ABC Part Uniforms Handy Plunbing King Hardware Eager Janitorial Service 3120.4 7110.2 71104 Claimant Account 7110.2 3120.4 7110.4 7110.4 31204 $ 600.00 300.00 Amount 300.00 500.00 100.00 250.00 $1,250.00 Check # Jack's Printing Company 6 8 9 - 10 Jones Lumber Handy Plumbing Lewis Uniforms Account 7110.4 3120.2 7110.4 71104 AmourW* Check # 200.00 812.400.00 100.00 100.00 St.3 2QQ QQ Summar4 3120.2 3120.4 7110.4 s 12,400.00 400.00 400.00 $13,200.00