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 $43,68 of merchandise from Van Industries, terms 2/15, n/30. March 2 Sold merchandise on credit to Min Cho, Invoice Number 854, for $16,809 (cost is $8,408). March 3 (a) Purchased $1,238 of office supplies on credit from Gabel Company, terms 1/30. March 3 (b) Sold merchandise on credit to Linda Witt, Invoice Number 855, for $10,280 (cost is $5,800). March 6 Borrowed $82,800 cash from Federal Bank by signing a long-term note payable. March 9 Purchased $21,858 of office equipment on credit from Spell Supply, terms n/30. March 1e Sold merchandise on credit to Jovita Albany, Invoice Number 856, for $5,600 (cost is $2,908). March 12 Received payment from Min Cho for the March 2 sale less the discount of $336. March 13. (a) Sent Van Industries Check Number 416 in payment of the March 1 invoice less the discount of $872 March 13 (b) Received payment from Linda Witt for the March 3 sale less the discount of $284. March 14 Purchased $32,625 of merchandise from the CD Company, terms 2/10, 1/30. March 15 (a) Issued Check Number 417 for $18,300; payee is payroli, in payment of sales salaries expense for the first half of the month. March 15 b) Cash sales for the first half of the month are $34,680 (cost 15 $20,210). These cash sales are recorded in the cash receipts journal on March 15. March 16 Purchased $1,778 of store supplies on credit from Gabel Company, terms n/38. 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 5630 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 or 5212. March 23 Issued Check Number 418 to CD Company in payment of the March 14 purchase less 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 57,220). March 25 Sold merchandise on credit to Linda Witt, Invoice Number 858, for $4,315 (cost is $3,280). March 31 (a) Issued Check Number 419 for $18,308: payee is Payroll in payment of sales salaries expense for the last half of the month. March 31 (6) Cash sales for the last half of the month are 30, 180 cost 15 516.820). These cash sales are recorded in the cash receipts Journal on March 31. March 31 ) Verity that amounts impacting customer and creditor accounts were posted and that any amounts that should have been posted as individual amounts to the general ledger accounts were posted Foot and crosstoot the journals and make the month-end postings Required: 2-a. Enter the transactions in a sales journal. 2-b. Enter the transactions in a purchases journal. 2-c. Enter the transactions in a cash receipts journal. 2-d. Enter the transactions in a cash payments journal. 2-e. Enter the transactions in a general journal. Complete this question by entering your answers in the tabs below. Req 2A Req 28 Reg 2C Reg 2D Reg 2 Enter the transactions in a general Journal View transaction list Journal entry worksheet 1 2 > Returned $2,425 of unsatisfactory merchandise purchased on March 14 to CD Company. Church reduces accounts payable by that amount. Note: Enter debits before credits Returned $2,425 of unsatisfactory merchandise purchased on March 14 to CD Company. Church reduces accounts payable by that amount. Note: Enter debits before credits Date General Joumal Debit Credit March 17 Record entry Clear entry View general journal Journal entry worksheet Complete this question by entering your answers in the tabs below. Reg 2A Req 2B Begic Reg 2D Reg 2 Enter the transactions in a cash receipts journal. CASH RECEIPTS JOURNAL Date Account Credited Cash Debit Sales Discount Dobit Accounts Recolvable Credit Sales Credit Other Accounts Credit Cost of Goods Sold Debit Inventory Credit March 31 Total os 03 0$ 05 0 S 20 > Complete this question by entering your answers in the tabs below. Reg 2A Reg 28 Req 2c Regbo Req 2E Enter the transactions in a cash payments joumal. CASH PAYMENTS JOURNAL Check Cash Payee Account Debited Number Credit Inventory Credit Other Accounts Dobit Accounts Payable Debit March 31 Total 0$ 0 5 os 0