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 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