Church Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10, n/30). March 1 Purchased $43,600 of merchandise from Van Industries, terms 2/15, n/30. March 2 Sold merchandise on credit to Min Cho, Invoice Number 854, for $16,800 (cost is $8,400). March 3 Purchased $1,230 of office supplies on credit from Gabel Company, terms n/30. March 3 Sold merchandise on credit to Linda Witt, Invoice Number 855, for $10,200 (cost is $5,800). March 6 Borrowed $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, terms n/30. March 10 Sold merchandise on credit to Jovita Albany, Invoice Number 856, for $5,600 (cost is $2,900). March 12 Received payment from Min Cho for the March 2 sale less the discount of $336. March 13 Sent Van Industries Check Number 416 in payment of the March 1 invoice less the discount of $872. March 13 Received payment from Linda Witt for the March 3 sale less the discount of $204. March 14 Purchased $32,625 of merchandise from the CD Company, terms 2/10, n/30. March 15 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 Cash sales 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, terms 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 purchased 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 less the March 17 return and the discount of $604. 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 (cost is $3,280). March 31 Issued Check Number 419 for $18,300, 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 $30,180 (cost is $16,820). These cash sales are recorded in the cash receipts journal on March 31.

Each transaction is recorded in either a 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 account field. Otherwise, prepare the general journal entry.

Answer to this question is showing incomplete and the answer provided in this link is showing incorrect :https://www.chegg.com/homework-help/questions-and-answers/church-company-completes-transactions-events-march-current-year-terms-credit-sales-2-10-n--q121158216

please help to complete this home work. whenever i try to enter a value from march 1 to march 14 and march 17 to 22 is incorrect . i'm assuming that should be left in blank as entered in a special journal . please help . this is the fourth question i submit with the same homework .Thank you so much for your time and clarification

Each transaction is recorded in either a special journal, or directly in the general journal. If a transaction is to be recorde in a special journal, select "Entered in special journal" in the first account field. Otherwise, prepare the general journal entry. \begin{tabular}{|c|c|c|c|c|c|} \hline 20 & March 28 & Entered in special journal & & & \\ \hline 21 & March 31 & Entered in special journal & 2 & & \\ \hline 22 & March 31 & Entered in special journal & 2 & & \\ \hline \multirow[t]{3}{*}{23} & March 31 & Cash & 2 & 178,808 & \\ \hline & & Sales discounts & 2 & 652 & \\ \hline & & Cost of goods sold & 2 & 37,030 & \\ \hline \multirow[t]{3}{*}{24} & March 31 & Accounts payable & 2 & 73,800 & \\ \hline & & Sales salaries expense & 2 & 36,600 & \\ \hline & & Cash & 2 & & 108,924 \\ \hline \multirow[t]{3}{*}{25} & March 31 & Office supplies & 2 & 1,230 & \\ \hline & & Store supplies & 2 & 1,770 & \\ \hline & & Inventory & 2 & 76,225 & \\ \hline \multirow[t]{3}{*}{26} & March 31 & Cost of goods sold & 2 & 27,600 & \\ \hline & & Accounts receivable & 2 & 51,825 & \\ \hline & & Sales & 2 & & 51,825 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline 10 & March 13 & Entered in special journal & 2 & & \\ \hline 11 & March 14 & Entered in special journal & 2 & & \\ \hline 12 & March 15 & Entered in special journal & & & \\ \hline 13 & March 15 & Entered in special journal & & & \\ \hline 14 & March 16 & Entered in special journal & & & \\ \hline 15 & March 17 & Accounts payable & & 2,425 & \\ \hline & & Inventory & & & 2,425 \\ \hline 16 & March 19 & Accounts payable & 2 & 630 & \\ \hline & & Office equipment & & & 630 \\ \hline 17 & March 20 & Entered in special journal & & & \\ \hline 18 & March 23 & Entered in special journal & 2 & & \\ \hline 19 & March 27 & Entered in special journal & & & \\ \hline \end{tabular}