ASAP please thanks!!! UPDATE: HERE ARE ALL THE INFORMATION EXACTLY AS WHAT IS WRITTEN IN THE BOOK.

P7-2C. As the new accountant for Mary's Card House in Halifax, your task is to a. Journalize the 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. (Use the same chart of accounts as in problem P7-100.) 2022 Mar. 1 Mary James invested $12,000 in the card store. 1 Paid two months' rent in advance to Harbour Realty, cheque No. 1201, $1,800. 2 Purchased merchandise from X-Card Company on account, $3,500. Invoice No. 810, dated March 1, terms 2/10, n/30. 3 Sold merchandise to Jas Investors on account, $2,000. Invoice No. 401, terms 2/10, n/30. Cost of inventory was $1,500. 6 Sold merchandise to Paton Lee on account, $900. Invoice No. 402, terms 2/10, n/30. Cost of inventory was $675. 8 Purchased merchandise from X-Card Company on account, $1,750. Invoice No. 816, dated March 7, terms 2/10, n/30. 9 Sold merchandise to Jas Investors on account, $1,100. Invoice No. 403, terms 2/10, n/30. Cost of inventory was $825. 9 Paid Able Cleaning Service $425. Cheque No. 1202. 11 Paton Lee returned merchandise that cost $200 to Mary's Card House. Mary issued credit memorandum No. 1 to Paton Lee for $400 12 Paid X-Card Company invoice No. 810, dated March 7, cheque No. 1203, taking discount. Mar. 13 Purchased merchandise from Kaelynn Imports on account, $4,200. Invoice No 411, dated March 12, terms 1/15, 1/60 13 Arranged $15,000 bank loan with Royal Bank. Deposited today to the company's bank account 14 Sold $1,500 worth of card supplies for cash. Cost of inventory was $1,125. 15 Paid casual salaries, $800, cheque No. 1204 15 Returned merchandise to Kaclynn Imports in the amount of $1,200. Mary's Card House issued debit memorandum No. 1 to Kaelynn Imports. 16 Sold merchandise for cash, 54,200. Cost of inventory was $3,150. 16 Received payment from Paton Lee, invoice No. 402, (less returned merchandise), less discount 16 Jas Investors paid invoice No. 401, no discount 16 Sold card supplies to Gayle Herbert on account, $3,600. Invoice No. 404, terms 2/10,n/30. Cost of inventory was $2,700. 19 Purchased used delivery truck on account from Halifax Auto, $13,500. Invoice No. 3211, dated March 19 (no discount terms). 22 Sold to Jas Investors merchandise on account, $1,100. Invoice No. 405, terms 2/10, n/30. Cost of inventory was $825. 23 Paid Kaelynn Imports balance owed, cheque No. 1205, taking discount. 23 Sold card merchandise on account to Gayle Herbert, $1,300. Invoice No. 406, terms 2/10, n/30. Cost of inventory was $975. 24 Purchased for cash, card display supplies from AMR Supplies, $500, cheque No 1206 26 Purchased card merchandise from Benson and McIntyrc on account, $5,000. Invoice No 311, dated March 26, terms 2/10, 1/30. 26 Jas Investors paid invoice No. 405, dlated March 22, taking discount 26 Gayle Herbert paid invoice No. 406, dated March 23, taking discount 29 Purchased merchandise from X-Card Company, $1,600. Invoice No. 836, dated March 26, terms 2/10,n/30. 30 Paid half of the balance to Halifax Auto on their invoice No. 3211, cheque No. 1207 31 Sold merchandise to Youville Company on account, $3,200. Invoice No. 407, terms 2/10, n/30. Cost of inventory was $2,400. Comprehensive review problem: all special journals and the general journal; schedules of accounts payable and accounts receivable 599 (120 min) Check Figure Total of Schedule of Accounts Receivable $7,900 Total of Schedule of Accounts Payable $15,100 P7-2C. As the new accountant for Mary's Card House in Halifax, your task is to a. Journalize the 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. (Use the same chart of accounts as in problem P7-100.) 2022 Mar. 1 Mary James invested $12,000 in the card store. 1 Paid two months' rent in advance to Harbour Realty, cheque No. 1201, $1,800. 2 Purchased merchandise from X-Card Company on account, $3,500. Invoice No. 810, dated March 1, terms 2/10, n/30. 3 Sold merchandise to Jas Investors on account, $2,000. Invoice No. 401, terms 2/10, n/30. Cost of inventory was $1,500. 6 Sold merchandise to Paton Lee on account, $900. Invoice No. 402, terms 2/10, n/30. Cost of inventory was $675. 8 Purchased merchandise from X-Card Company on account, $1,750. Invoice No. 816, dated March 7, terms 2/10, n/30. 9 Sold merchandise to Jas Investors on account, $1,100. Invoice No. 403, terms 2/10, n/30. Cost of inventory was $825. 9 Paid Able Cleaning Service $425. Cheque No. 1202. 11 Paton Lee returned merchandise that cost $200 to Mary's Card House. Mary issued credit memorandum No. 1 to Paton Lee for $400 12 Paid X-Card Company invoice No. 810, dated March 7, cheque No. 1203, taking discount. Mar. 13 Purchased merchandise from Kaelynn Imports on account, $4,200. Invoice No 411, dated March 12, terms 1/15, 1/60 13 Arranged $15,000 bank loan with Royal Bank. Deposited today to the company's bank account 14 Sold $1,500 worth of card supplies for cash. Cost of inventory was $1,125. 15 Paid casual salaries, $800, cheque No. 1204 15 Returned merchandise to Kaclynn Imports in the amount of $1,200. Mary's Card House issued debit memorandum No. 1 to Kaelynn Imports. 16 Sold merchandise for cash, 54,200. Cost of inventory was $3,150. 16 Received payment from Paton Lee, invoice No. 402, (less returned merchandise), less discount 16 Jas Investors paid invoice No. 401, no discount 16 Sold card supplies to Gayle Herbert on account, $3,600. Invoice No. 404, terms 2/10,n/30. Cost of inventory was $2,700. 19 Purchased used delivery truck on account from Halifax Auto, $13,500. Invoice No. 3211, dated March 19 (no discount terms). 22 Sold to Jas Investors merchandise on account, $1,100. Invoice No. 405, terms 2/10, n/30. Cost of inventory was $825. 23 Paid Kaelynn Imports balance owed, cheque No. 1205, taking discount. 23 Sold card merchandise on account to Gayle Herbert, $1,300. Invoice No. 406, terms 2/10, n/30. Cost of inventory was $975. 24 Purchased for cash, card display supplies from AMR Supplies, $500, cheque No 1206 26 Purchased card merchandise from Benson and McIntyrc on account, $5,000. Invoice No 311, dated March 26, terms 2/10, 1/30. 26 Jas Investors paid invoice No. 405, dlated March 22, taking discount 26 Gayle Herbert paid invoice No. 406, dated March 23, taking discount 29 Purchased merchandise from X-Card Company, $1,600. Invoice No. 836, dated March 26, terms 2/10,n/30. 30 Paid half of the balance to Halifax Auto on their invoice No. 3211, cheque No. 1207 31 Sold merchandise to Youville Company on account, $3,200. Invoice No. 407, terms 2/10, n/30. Cost of inventory was $2,400. Comprehensive review problem: all special journals and the general journal; schedules of accounts payable and accounts receivable 599 (120 min) Check Figure Total of Schedule of Accounts Receivable $7,900 Total of Schedule of Accounts Payable $15,100