ridan

Vina Duckworth has provided the following information relating to her activities in the month of March $2022.$

$\backslash$table$[[$Mar $1,$Paid amount owing $$650($Invoice #$1522)$ to JR Depot $($Cheque #$195).],[$Mar $7,$Paid back loan of $$820$ to the bank $($Cheque #$196).],[$Mar $10,$Paid $$3,200$ to Redberry Inc. for purchase of inventory $($Cheque #$197).],[$Mar $13,$Received a telephone bill for $$470$ and paid the amount owing to TecSavee Inc. $($Cheque #$198).],[$Mar $21,$Paid $$292$ to JJP Inc. for general expenses $($Cheque #$199).]]$

Required

Record these transactions in the cash payments journal.

Do not enter dollar signs or commas in the input boxes.

$\backslash$table$[[\backslash$table$[[$Cash Payments Journal$]],\backslash$table$[[$Page $7],[$Cash $($CR$)]]],[$Date$,$Account,Cheque #$,$Other $($DR$),$Merchandise Inventory $($DR$)$ A$,$Accounts Payable $($DR$)],[$Mar $1,$JR Depot,$195,$$$,$$$,$$$,$$