I just need help with the Cash Disbursements Journal, Purchases Journal and Sales Journal. I have the Cash Receipts Journal done.

GLO701 Based on Problem 7-1A Church Company LO P1 Church Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10, n/30) 3/1/2015 Purchased $43,600 of merchandise from Van Industries, invoice dated March 1, terms 2/15, n/30 3/2/2015 Sold merchandise on credit to Min Cho, Invoice No. 854, for$16,800 (cost is $8,400). 3/3/2015 Purchased $1,230 of office supplies on credit from Gabel Company, invoice dated March 3, terms n/10 EOM. 3/3/2015 Sold merchandise on credit to Linda Witt, Invoice No. 855, for $10,200 (cost is $5,800). 3/6/2015 Borrowed $82,000 cash from Federal Bank by signing a long-term note payable. 3/9/2015 Purchased $21,850 of office equipment on credit from Spell Supply, invoice dated March 9 terms n/10 EOM. 3/10/2015 Sold merchandise on credit to Jovita Albany, Invoice No. 856, for $5,600 (cost is $2,900). 3/12/2015 Received payment from Min Cho for the March 2 sale less the discount. 3/13/2015 Sent Van Industries Check No. 416 in payment of the March 1 invoice less the discount 3/13/2015 Received payment from Linda Witt for the March 3 sale less the discount 3/14/2015 Purchased $32,625 of merchandise from the CD Company, invoice dated March 13, terms 2/10, n/30 3/15/2015 Issued Check No. 417, payable to Payroll, in payment of sales salaries expense for the first half of the month, $18,300. Cashed the check and paid the employees. 3/15/2015 Cash sales for the first half of the month are $34,680 (cost is $20,210). (Cash sales are recorded daily, but are recorded only twice here to reduce repetitive entries.) 3/16/2015 Purchased $1,770 of store supplies on credit from Gabel Company, invoice dated March 16 terms n/10 EOM. 3/17/2015 Received a $2,425 credit memorandum from CD Company for the return of unsatisfactory merchandise purchased on March 14 3/19/2015 Received a $630 credit memorandum from Spell Supply for office equipment received on March 9 and returned for credit. 3/20/2015 Received payment from Jovita Albany for the sale of March 10 less the discount 3/23/2015 Issued Check No. 418 to CD Company in payment of the invoice of March 13 less the March 17 return and the discount. 3/27/2015 Sold merchandise on credit to Jovita Albany, Invoice No. 857, for $14,910 (cost is $7,220). 3/28/2015 Sold merchandise on credit to Linda Witt, Invoice No. 858, for $4,315 (cost is $3,280). 3/31/2015 Issued Check No. 419, payable to Payroll, in payment of sales salaries expense for the last half of the month, $18,300. Cashed the check and paid the employees. 3/31/2015 Cash sales for the last half of the month are $30,180 (cost is $16,820)