Complete genral journal, cash reciept journal, cash disbursements journal, purchases journal, and sales journal.

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(cost15$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, termis 2/10,n/30. March 15 Issued Check Number 417 for $18,300, payce is Payroti, 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 15$20,210 ). These cash sales are recorded in the cash receipts journal on March 15 . March 16 Purchased $1,770 of store suppties on credit from Gabel Conpany, 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 Spetl Supply. Church reduces accounts payable by that anount. March 20 Received payment fron Jovita Albany for the sale of March 10 less the discount of $112. March 23 Issued Check Number 418 to CO Company in paynent 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(cost15$7,220). March 28 Sold nerchandise 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 sates sataries expense for the last half March 31 Cash sales for the last half of the month are $30,180 (cost 15$16,820). These cash sales are recorded in the cash receipts journal on March 31 . Enter all transactions that are properly included in the Cash Receipts Journal. Enter all transactions that are properly included in the Sales Journal. March 1) Purchased $43,600 of merchandise from Van Industries, terms 2/15,n/30. 2 March 2) Sold merchandise on credit to Min Cho, Invoice Number 854 , for $16,800 (cost is $8,400 ). 3 March 3) Purchased $1,230 of office supplies on credit from Gabel Company, terms n/30. 4 March 3) Sold merchandise on credit to Linda Witt, Invoice Number 855 , for $10,200 (cost is $5,800 ). 5 March 6) Borrowed $82,000 cash from Federal Bank by signing a long-term note payable. 6 March 9) Purchased $21,850 of office equipment on credit from Spell Supply, terms n/30. 7 March 10) Sold merchandise on credit to Jovita Albany, Invoice Number 856 , for $5,600 (cost is $2,900 ). 8 March 12) Received payment from Min Cho for the March 2 sale less the discount of $336. 9 March 13) Sent Van Industries Check No. 416 in payment of the March 1 indice less the discount of $872. 10 March 13) Received payment from Linda Witt for the March 3 sale less the discount of $204. 11 March 14) Purchacen \$33 625 of merrhandice from the Note : = journal entry has been entered special journal, select "Entered in special journal" in the first account field. Otherwis 11 March 14) Purchased $32,625 of merchandise from the CD Company, terms 2/10,n/30. 26 12 March 15) Issued Check Number 417 for $18,300, payee ms2/15 is Payroll, in payment of sales salaries expense for the first half of the month. 13 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. 14 March 16) Purchased $1,770 of store supplies on credit from Gabel Company, terms n/30. 15 March 17) Returned $2,425 of unsatisfactory merchandise purchased on March 14 to CD Company. View transaction list 16 March 19) Returned $630 of office equipment purchased on March 9 to Spell Supply. Church reduces accounts payable by that amount. ms2/15 17 March 20) Received payment from Jovita Albany for the sale of March 10 less the discount of $112. 18 March 23 in sued Check Number 418 to CD Company in payment of the March 14 purchase less the March 17 return and the discount of $604. 19 March 27) Sold merchandise on credit to Jovita Albany, Invoice Number 857 , for $14,910 (cost is $7,220 ). 20 March 28) Sold merchandise on credit to Linda Witt, Invoice Number 858 , for $4,315 (cost is $3,280 ). Note : journal entry has been entered \begin{tabular}{|c|c|} \hline Record entry & Clear entry \\ \hline \end{tabular} special journal, select "Entered in special journal" in the first account field. Otherwise, prep 21 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. ms 2/15, 22 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 . 23 Enter the month-end totals from the Cash Receipts journal. 24 Enter the month-end totals from the Cash Disbursements journal. 25 Enter the month-end totals from the Purchases journal. Note : = journal entry has been entered last half of the month. 22 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. 23 Enter the month-end totals from the Cash Receipts journal. 24 Enter the month-end totals from the Cash Disbursements journal. 25 Enter the month-end totals from the Purchases journal. 26 Enter the month-end totals from the Sales journal