Q5. Complete the cash disbursement journal and cash receipts journal. (20 marks) May 1,20 Paid Winslow Jewelers $465; check No. 392 1 Paid rent for month $450; check No. 393 3 Received cash on account from a. Marc Green, $150 b. Gian Polidoro, $95 5 Owner invested, $5000, in the business 13 Withdrew $500 cash for personal use; check No.394 14 Paid clerks' salaries, \$300; check No.395 20 Borrowed $2500 from PayDay Bank, received a check for the total amount 22 Received cash on account from: a. Antonio Lorenzo, $50 b. Edward Grabczak, $125 23 Sold a jewelry display case for $100 28 Paid for merchandise paid on account: a. Schmidt \& Brendle, $375 check No.396 b. Winston Jewelers , \$200, check No.397 31 Paid clerks' salaries, $300, check No.398 Cash Dishursement Journal Cash Recaints .Inurnal