Check 1 Thompson Company completes these transactions and events during March of the current year terms for all its credit sales are 2/10 n/30) 28 0912 March 1 Purchased $46,600 of merchandise from Taylor Industries, teres 2/15, 1/50 March 2 Sold merchandise on credit to Griffin Company, Invoice Number 854. for $50,400 (cost is $30,000) March Arched $1,000 of office supplies on credit from Santher Company, teren/10 urch) Sold merchandise on credit to Isaac Carter, Invoice Numbers, for $14,200 (cest is $3,400) March Burround $4,000 cash from First tak by nine. Zone to note yale. March 9 Purchased $22,15e of office equipment on credit from Mitchell Supply, ters / March 10 Sold merchandise on credit to wula Parker, Invoice Number 656, for $11,200 (cost is $6.700). March 13 Received payent froe Griffin Company for the March 2sale less the discount of $1,008 March 1) Sent Taylor Tedustries Check under 416 In payment of the Marche invece less the discount of $928 arch1 Muceived payment from Isaac Carter for the Marche less the discount of $200. March 14 Purchased 555,000 of merchandise from the Syn Company, tere 2/10, March 15 Towed Check Sumber 437 for $23,90. 1. Proti, in payment of les salaries expense for the first half of the onth Marchi Cash sales for the first halt month 545,000 (cost $27,00). These cash sales are recorded in the cash receipts Journal on March 15. March 1 Porchand $3,000 of store polls froe anche con terms March 17 returned 35,000 of natisfactory merchandise purchased on March 1: Ryan Company. Thompson des accounts payable hy that Herdi 19 Herred, of office equipeent purchased on to the supply, Thomson reduce accounts payable by that March 30 cived want from Paute Parker for the sale of arch the discount of $224 March 23 Issued Cheek 15 to My Company in the church less the arch 17turn and the siteunt of March 2 Sold hand on creant to Panda Parker Trvad lumber 97.525,000 cast is $15.000) March 1 Sotchis credit to treat for $3,400 cost is 35,000) Herth 1 Tschechr 119 for $21,00 Pellin payment of sales tataries for the last halt at the Harch Cash sales tur the Lust half the month are 54, cout L 525,880). These cash sales are recorded in the cash este Salon 31,00 Requirement Geral Lider Tournal Thiance Case Journal Cashib Journal Phase Journal Salural General General Cash Ree troud Balance Cash Di Pwchases Ledger Journal Journal Sale or Each transaction is recorded in the special Journal, or directly in the general Journal. If a transaction is to be recorded in a special journal, select Entered in special journal in the first accountfield, Otherwise, prepare the general journal entry Van der Journal entry worksheet ratedger Assement Help Save & Exit Sam Check my work 1 March 28 Sold merchandise on credit to soc Carter, Invoice Ne 858, for $8,400 (cast i35.000). March 31 Issued Checker 419 for $23.900, ayee is Payroll, in payment of sales salaries expense for the lost half of the March 1 Cash sales for the last half of the month are $41,400 costs $24.00). These caches are recorded in the cash receipt journal en Merch 31. Sales Journal 2. Requirement General General Cash tec Trial Balance Cash Disk Journal Purchase Ledger Journal Journal Journal Ester all transactions that are properly included in the Cash Disbursements Journal ooo chock Nu CASH DISBURSEMENTS JOURNAL htcounted Payee An Cash Creator de conta March 31 Total 05 05 Check 1 ********* month March 31 Cash sales for the last half of the month are 541,400 (cost is $24,820). These cash sales are recorded in the cash receipts Journal on March 31. Requirement General Journal General Ledger Trial Balance Cash Rec Journal Cash Dish Journal Purchases Journal Sales Journal 81300 Enter all transactions that are properly included in the Purchases Journal. PURCHASES JOURNAL Dide Account Invoice Date Tarmo Accounts payin inventory Dube 03 pplies Data con March 31 Tortas 05 05 OLS C Cash Diab Journal Sales Journal > 1 nur www.caree, Immer, , I , March 31 Issued Check Humber 419 for $27, 900, payee is Payroll, in payment of sales salaries expense for the last half of the month. March 31 Cash sales for the last half of the month are $41,400 (rost is $24,800). These cash sales are recorded in the cash receipts journal on March 31. 28 points Regurement General Journal General Ledger Trial Balance Cash Red Journal Cash Dish Journal Purchases Salls Journal Journal 01:30:49 Enter all transactions that are properly included in the Sales Journal SALES JOURNAL ook Date Account debited Iceber Accounts receivable Debit Sales Credit Cost of goods sold Dahit Inventory Credit March 31 To os ratedger Assement Help Save & Exit Sam Check my work 1 March 28 Sold merchandise on credit to soc Carter, Invoice Ne 858, for $8,400 (cast i35.000). March 31 Issued Checker 419 for $23.900, ayee is Payroll, in payment of sales salaries expense for the lost half of the March 1 Cash sales for the last half of the month are $41,400 costs $24.00). These caches are recorded in the cash receipt journal en Merch 31. Sales Journal 2. Requirement General General Cash tec Trial Balance Cash Disk Journal Purchase Ledger Journal Journal Journal Ester all transactions that are properly included in the Cash Disbursements Journal ooo chock Nu CASH DISBURSEMENTS JOURNAL htcounted Payee An Cash Creator de conta March 31 Total 05 05 Check 1 ********* month March 31 Cash sales for the last half of the month are 541,400 (cost is $24,820). These cash sales are recorded in the cash receipts Journal on March 31. Requirement General Journal General Ledger Trial Balance Cash Rec Journal Cash Dish Journal Purchases Journal Sales Journal 81300 Enter all transactions that are properly included in the Purchases Journal. PURCHASES JOURNAL Dide Account Invoice Date Tarmo Accounts payin inventory Dube 03 pplies Data con March 31 Tortas 05 05 OLS C Cash Diab Journal Sales Journal > 1 nur www.caree, Immer, , I , March 31 Issued Check Humber 419 for $27, 900, payee is Payroll, in payment of sales salaries expense for the last half of the month. March 31 Cash sales for the last half of the month are $41,400 (rost is $24,800). These cash sales are recorded in the cash receipts journal on March 31. 28 points Regurement General Journal General Ledger Trial Balance Cash Red Journal Cash Dish Journal Purchases Salls Journal Journal 01:30:49 Enter all transactions that are properly included in the Sales Journal SALES JOURNAL ook Date Account debited Iceber Accounts receivable Debit Sales Credit Cost of goods sold Dahit Inventory Credit March 31 To os