Apr. 3 Purchased merchandise for $2,750 on credit from Scott, Inc., terms 2
10, n
30.

9 Issued check no. 210 to Kidman Corp. to buy store supplies for $450.

12 Sold merchandise costing $400 on credit to C. Myers for $670, terms n
30.

17 Issued check no. 211 for $1,500 to pay off a note payable to City Bank.

20 Purchased merchandise for $3,500 on credit from LeBron, terms 2
10, n
30.

29 Issued check no. 212 to LeBron to pay the amount due for the purchase of April 20, less

the discount.

30 Paid salary of $1,700 to B. Decker by issuing check no. 213.

31 Issued check no. 214 to Scott, Inc., to pay the amount due for the purchase of April 3.

Prepare headings for a cash disbursements journal like the one in Exhibit 7.11. Journalize the April

transactions that should be recorded in the cash disbursements journal.