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We pay (cash disbursement) a vendor for all purchase transactions that occur during the month at the end of the month with one check.

We pay (cash disbursement) a vendor for all purchase transactions that occur during the month at the end of the month with one check. We also pay (cash disbursement) our employees at the end of the month. Define the cardinalities for the Purchase-Cash Disbursement relationship. Purchase Cash Disbursement

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