Almost done just need help on the rest!!

Problem 7-1A (Static) Special Journals, subsidiary ledgers, trial balance LO P1, P2, P3, P4 [The following information applies to the questions displayed below.) Church Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10, 1/30). March 1 Purchased $43, 600 of merchandise from Van Industries, terma 2/15, 6/30. March 2 sold merchandise on credit to Min Cho, Invoice Number 854, for $16,800 (cost i. $8,400). Mareh ) (a) Purchased $1,230 of office supplies on credit from Gabel Company, term n/30. March 3 (b) Sold merchandise on credit to Linde Witt, Invoice Number 855, for $10,200 (cont la 95,800). March 6 Horroved $82,000 cash from Federal Bank by signing a long-term note payable. March 9 Purchased $21,850 of office equipment on credit from Spell Supply, terma n/30. March 10 Sold merchandise on credit to Jovita Albany, Invoice Number 056, for $5,600 (coat la $2,900). March 12 Received payment from Min Cho for the Mareb 2 sale lens the discount of $336. March 13 (a) Sent Van Industrien Check Number 416 in payment of the March 1 invoice less the discount of $872. March 13 (1) Received payment from Linda Mitt for the March 3 sale lens the discount of $204. March 14 Purchased $32,625 of merchandise from the CD Company, terma 2/10, n/30. March 15 (a) Issued Check Number 417 for $18,300; payee is Payroll, in payment of sales salaries expense for the first half of the month. March 15 (b) Cash sale for the first half of the month are $34,680 (cost is $20,210). These cash sales are recorded in the cash receipts journal on March 15. March 16 Purchased $1,770 of store supplies on credit from Gabel Company, terma n/30. March 12 Returned $2,425 of unsatisfactory merchandise purchased on March 14 to CD Company. Church reduces accounts payable by that amount. March 19 Returned $630 of office equipment purchased on March 9 to Spell Supply Church reduces accounta March 15 (b) Cash sales for the first half of the month are $34, 680 (coat is $20,210). These cash sales are recorded in the cash receipts journal on March 15. March 16 Purchased $1,770 of store supplies on credit from Gabel Company, terma n/30. March 17 Returned $2,425 of unsatisfactory merchandise purchased on March 14 to CD Company. Church reduces accounts payable by that amount. March 19 Returned $630 of office equipment parchased on March 9 to Spell Supply Church reduces accounts payable by that amount. March 20 Received payment from Jovita Albany for the sale of March 10 less the discount of $112. March 23 Issued Check Number 418 to CD Company in payment of the March 14 purchase lean the March 17 return and the $604 discount. March 27 Sold merchandise on credit to Jovita Albany, Invoice Number 857, for $14,910 (cost is $7,220). March 28 Sold merchandise on credit to Linda Witt, Invoice Number 858, for $4,315 (coat is $3,280). March 31 (a) Issued Check Number 419 for $18,3001 payee in Payroli, in payment of sales salaries expense for the last half of the month. March 31 (b) Cash sales for the last half of the month are $30,180 (cost is $16,820). These cash sales are recorded in the cash receipts journal on March 31. March 31 (c) Verify that amounts impacting customer and creditor accounts were posted and that any amounts that should have been pooted an individual amounts to the general ledger accounts were posted. Foot and crosstoot the journals and make the month-end postings. Assume the following ledger account amounts: Inventory (March 1 beginning balance is $10,000); Z. Church, Capital (March 1 beginning balance is $10,000) and Church Company uses the perpetual inventory system. Enter the transactions in a sales journal. SALES JOURNAL Date Account Debited Invoice Number Accounts Receivable Debit Sales Credit Cost of Goods Sold Debit Inventory Credit $ 10,200 5,600 March 02 Min Cho $ 854 855 March 03 Linda Witt 856 March 10 March 27 March 28 Jovita Albany Jovita Albany Linda Witt 16,800 10,200 5,600 18,300 2,425 18,300 X 2,425 x 857 858 March 31 Totals $ 53,325 $ 36,525 Enter PU WWE Offica Supplies Debit Inventory Dobit Other Accounts Debit Date Account > $ 43,600 March 01 March 03 PURCHASES JOURNAL Accounts Date of Terms Payable Invoice Credit 3/1 2/15, n/30 $ 43,600 3/3 1,230 3/9 n/30 21,850 3/12 X 2/10, 1/30 32,625 3/16 n/30 1.770 n/30 1,230 Van Industries Office supplies/Gabel Office equipment/Spell Supply CD Company Store supplies/Gabel March 09 March 14 21,850 32,625 1,770 March 16 Totals March 31 $ 101,075 $ 76,225 1.230 $ 23,620 Enter the transactions in a cash payments Journal. CASH PAYMENTS JOURNAL Check Number Other Accounts Debit Accounts Payable Debit Cash Credit Inventory Credit Account Debited Payee Date 416 417 March 13 March 15 March 23 March 31 Van Industries OPayroll CD Company Payroll Van Industries Sales salaries expense CD Company Sales salaries expense 41B OIO 419 0 0 $ $ 0 $ 0 March 31 Totals Enter the transactions in a general journal. Debit Credit No Date 2,425 1 March 17 General Journal Accounts payablo-CD Company Sales returns and allowances 2,425