sumg a pele Inventory system. Exercise All-7 Cash disbursements journal-perpetual LO4 Xion Supply uses a sales journal, a purchases Journal, a cash receipts journal, a cash disbursements journal, and a general journal. The following transactions occurred during the month of March 2020: Mar. 3 9 12 17 20 29 31 31 Purchased merchandise for $5,500 on credit from Pace Inc., terms 2/10, 1/30. Issued cheque #210 to Narlin Corp. to buy store supplies for $900, Sold merchandise on credit to K. Camp for $1,340, terms nv30. Cost. $800. Issued cheque #211 for $3,000 to repay a note payable to City Bank. Purchased merchandise for $7,000 on credit from LeBaron, terms 2/10, 1/30. Issued cheque #212 to LeBaron to pay the amount due for the purchase of March 20, less the discount Pald salary of $3,400 to E Brandon by issuing cheque #213. Issued cheque #214 to Pace Inc. lo pay the amount due for the purchase of March 3. Required On a sheet of notebook paper, draw a multicolumn cash disbursements journal like the one that appears in Exhibit All.13. Journalize the March transactions that should be recorded in the cash disburse. ments journal Ant material AP 33