a. Journalize the following transactions for the month of March. b. Record in subsidiary ledgers and post to the general ledger as appropriate. c. Prepare a schedule of accounts receivable and a schedule of accounts payable at month-end. The following is the partial chart of accounts for Mary's Card House: Assets 1100 Cash 1200 Accounts Receivable 1300 Card Display Supplies 1450 Prepaid Rent 1500 Inventory 1620 Delivery Truck Liabilities 2100 Accounts Payable 2200 Bank Loan Payable Owner's Equity 3000 M. James, Capital Revenue 4100 Card Sales 4120 Sales Returns and Allowances 4130 Sales Discounts Cost of Goods 5100 Cost of Goods Sold Expenses 6100 Salaries Expense 6150 Cleaning Expense 7 F8 & 89 7 5 DELL F9 Y U a 88 F10 F11 F12 6 O 0 P 2022 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, terms 2/10, n/30. 2 Sold merchandise to Jas Investors on account, $1,800. Invoice No. 601, terms 2/10, n/30. Cost of merchandise was $1,350. 6 Sold merchandise to Paton Lee on account, $700. Invoice No. 602, terms 2/10, n/30. Cost of merchandise was $525. 8 Purchased merchandise from X-Card Company on account, $1,500. Invoice No. 716, dated March 7, terms 2/10, n/30. 9 Sold merchandise to Jas Investors on account, $900. Invoice No. 603, terms 2/10, n/30. Cost of merchandise was $675. 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. Cost of inventory returned was $225. 12 Purchased merchandise from Kaelynn Imports on account, $4,000. Invoice No. 311, dated March 12, terms 1/15, n/60. 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. Cost of inventory was $975. 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. Cost of inventory was $3,000. 16 Received payment from Paton Lee, invoice No. 602, (less returned merchandise), less discount. DELL 16 Jas Investors paid invoice No. 601, no discount. Mar. 16 Sold card supplies to Gayle Herbert on account, $4,000. Invoice No. 604, terms 2/10, n/30. Cost of inventory was $3,000. 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, terms 2/10, n/30. Cost of inventory was $675. 23 Paid Kaclynn Imports balance owed, cheque No. 1005, taking discount. 23 Sold card merchandise on account to Gayle Herbert, $1,100. Invoice No. 606, terms 2/10, n/30. Cost of inventory was $825. 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, terms 2/10, 1/30. 26 Jas Investors paid invoice No. 605, dated March 22, taking discount. 27 Gayle Herbert paid invoice No. 606, dated March 23, taking discount 29 Purchased merchandise from X-Card Company, $1,400. Invoice No. 736, dated March 26, terms 2/10, n/30. 30 Paid half of the balance to Halifax Auto on their invoice No. 1471, cheque No. 1007. 31 Sold merchandise to Youville Company on account, $3,000. Invoice No. 607, terms 2/10, n/30. Cost of inventory was $2,250 his information for Questions 14 to 20. ide Accounts Receivable Balance for Sales Journal DELL Please use this on for Questions 14 to 20. Please provide Accounts Receivable Balance for Sales Journal 12,400 Dr 12,000 Dr 12,000 Cr 12,400 Cr Please Provide Inventory Balance from Purchases Journal? 700 Dr 16,000 Dr 16,700 Dr 17,000 Dr Question 16 (1 point) Q 16) Please provide Schedule of Accounts Receivable balance? 8,000 7,900 7,500 7,600 Question 17 (1 point) Please provide Schedule of Accounts Payable balance? 14,700 15,000 18,000 16,000 Question 18 (1 point) 18)Please provide Inventory Account Balance from ledger? 7095 8,000 6,095 7,000 Question 19 (1 point) Please provide Cost of Goods sold balance? 9,075 8,000 1,000 2,000 Question 20 (1 point) Please provide Accounts Receivable Balance? 9,000 7,900 6,900 8,000