a journalise the following enteries. b make following t accounts cash/bank subscription for revenue A/P A/R Revenue vacuum salaries vacumm repair Heat bills telephone bills interest dividents bank loan shares retained earnings 3 summarizing on trial balance as of Nov 30,2016 4 Income statement or profit or loss statement for the period ending march 31. 5 balance sheet as of 31 st march, 2017. Mary Janes el $15,000 hec 1 P de mest in advance H deque No. 100, $2,700 1 Pached nere from XC Coney 11,000 No 730 dd Math 1 Invis No. 6011 6 Sold mechandor to Pe L Punched menande from X-Cand Cong $1,300 Ice No. 716, dated March Te 9 Sold merchandise to J, 1900 Invoice No. 601 Paid Able Cleaning Service 10 Chepe No. 200 11 Paid X Cand Company invoice e 10, dard March 1 cheque No. 1001, king doc 12 Pon Lee med Card House Mary Pan Lee for $300 hende de 100Mary's 12 Purchased merchandise from Kayen Impers on acres $4,000 13 Amend $20,000 k today to the company's bank w Royal Depo 14 Sold $1,300 wonhof and hande 15 Reused chande $1000 Meys Ced Head de 16 Selded chand by S 16 Sold card merchandise for cal, $4,000 16 Received payment from Paton Lee, invoice No. 602, less retumed merchandise), less discount 16 Jas Investors paid invoice No. 601, no discount 16 Sold card supplies to Gayle Herben on account, $4,000 Invoice No. 604, 19 Purchased used delivery truck on account from Halda A $14,000. Invoice No. 1471, deed March 19 ipo dacount real 22 Sold to Jas Investors card merchandise on account, 1900 Invoice No. 60 23 Paid Kaelynn Imports balance owed, cheque No. 1005. taking discount 2) Sold card merchandise on accoure to Gayle Herbert, $1306 Invoice No. 606 24 Purchased for cash card display ples from AMR Supplies, 1600. Cheque No. 100 26 Peasel cind merchande from Benin and Mcin 4,800 Is No 211, del March 26 Mar. 1 Mary James invested $15,000 in the card store. 1 Paid three months' rent in advance to Harbour Realty, cheque No. 1001, $2,700. 1 Purchased merchandise from X-Card Company on account, $5,000. Invoice No. 710, dated March 1, 2 Sold merchandise to Jas Investors on account, $1,800. Invoice No. 601, to 6 Sold merchandise to Paton Lee on account, $700. Invoice No. 602, ter 8 Purchased merchandise from X-Card Company on account $1,500. Invoice No. 716, dated March 7, 9 Sold merchandise to Jas Investors on account, $900. Invoice No. 603, 10, 120 9 Paid Able Cleaning Service $360. Cheque No. 1002. 11 Paid X-Card Company invoice No. 710, dated March 1, cheque No. 1003, taking discount. 12 Paton Lee returned merchandise that cost $300 to Mary's Card House. Mary issued credit memorandum No. 1 to Paton Lee for $300. 12 Purchased merchandise from Kaelynn Imports on account. $4,000. Invoice No. 311, dated March 12, 13 Arranged $20,000 bank loan with Royal Bank. Deposited today to the company's bank account. 14 Sold $1,300 worth of card merchandise for cash. 15 Paid casual salaries, $600, cheque No. 1004. 15 Returned merchandise to Kaelynn Imports in the amount of $1,000. Mary's Card House issued debit memorandum No. 1 to Kaelynn Imports. 16 Sold card merchandise for cash, $4,000. 16 Sold card merchandise for cash, $4,000. 16 Received payment from Paton Lee, invoice No. 602, (less returned merchandise), less discount. 16 Jas Investors paid invoice No. 601, no discount. 16 Sold card supplies to Gayle Herbert on account, $4,000. Invoice No. 604, 19 Purchased used delivery truck on account from Halifax Auto, $14,000. Invoice No. 1471, dated March 19 (no discount terms). 22 Sold to Jas Investors card merchandise on account, $900. Invoice No. 605 23 Paid Kaelynn Imports balance owed, cheque No. 1005, taking discount. 23 Sold card merchandise on account to Gayle Herbert, $1,100. Invoice No. 606, 24 Purchased for cash, card display supplies from AMR Supplies, $600. Cheque No. 1006. 26 Purchased card merchandise from Benson and McIntyre on account, $4,800. Invoice No. 211, dated March 26, 15