Create a general journal, cash receipts journal, cash disbursements journal, purchases journal, and sales journal for the following transactions below.

Turner Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10, n/30).

Mar.		1		Purchased $45,800 of merchandise from Wilson Industries, invoice dated March 1, terms 2/15, n/30.
Mar.		2		Sold merchandise on credit to Perez Co., Invoice No. 854, for $43,200 (cost is $26,000).
Mar.		3		Purchased $1,500 of office supplies on credit from Martin Company, invoice dated March 3, terms n/10 EOM.
Mar.		3		Sold merchandise on credit to Greg Taylor, Invoice No. 855, for $16,000 (cost is $9,600).
Mar.		6		Borrowed $90,000 cash from Countryside Bank by signing a long-term note payable.
Mar.		9		Purchased $22,050 of office equipment on credit from Hall Supply, invoice dated March 9, terms n/10 EOM.
Mar.		10		Sold merchandise on credit to Carlos Sanchez, Invoice No. 856, for $12,800 (cost is $7,700).
Mar.		12		Received payment from Perez Co. for the March 2 sale less the discount.
Mar.		13		Sent Wilson Industries Check No. 416 in payment of the March 1 invoice less the discount.
Mar.		13		Received payment from Greg Taylor for the March 3 sale less the discount.
Mar.		14		Purchased $50,200 of merchandise from the Carter Co., invoice dated March 13, terms 2/10, n/30.
Mar.		15		Issued Check No. 417, payable to Payroll, in payment of sales salaries expense for the first half of the month, $22,700. Cashed the check and paid the employees.
Mar.		15		Cash sales for the first half of the month are $40,000 (cost is $24,000). (Cash sales are recorded daily, but are recorded only twice here to reduce repetitive entries.)
Mar.		16		Purchased $1,800 of store supplies on credit from Martin Company, invoice dated March 16, terms n/10 EOM.
Mar.		17		Received a $5,200 credit memorandum from Carter Co. for the return of unsatisfactory merchandise purchased on March 14.
Mar.		19		Received a $3,310 credit memorandum from Hall Supply for office equipment received on March 9 and returned for credit.
Mar.		20		Received payment from Carlos Sanchez for the sale of March 10 less the discount.
Mar.		23		Issued Check No. 418 to Carter Co. in payment of the invoice of March 13 less the March 17 return and the discount.
Mar.		27		Sold merchandise on credit to Carlos Sanchez, Invoice No. 857, for $28,000 (cost is $16,800).
Mar.		28		Sold merchandise on credit to Greg Taylor, Invoice No. 858, for $9,600 (cost is $5,800).
Mar.		31		Issued Check No. 419, payable to Payroll, in payment of sales salaries expense for the last half of the month, $22,700. Cashed the check and paid the employees.
Mar.		31		Cash sales for the last half of the month are $36,000 (cost is $21,600).

THESE AS WELL:

I have asked many people to solve this one and nobody seems to get it right. Please help! Thank you in advance!

Journal entry worksheet Enter the month-end totals from the Cash Receipts journal. Note: Enter debits before credits. Journal entry worksheet Enter the month-end totals from the Cash Disbursements journal. Note: Enter debits before credits. Journal entry worksheet Enter the month-end totals from the Purchases journal. Note: Enter debits before credits. Journal entry worksheet Enter the month-end totals from the Sales journal. Note: Enter debits before credits. General Journal tab - 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. Prepare a journal entry for each of the special journals at month-end. General Ledger and Trial Balance tabs - Journal entries are posted automatically to the general ledger and trial balance. Cash Receipts Journal tab - Enter the transactions that are properly included in this special journal. Cash Disbursements Journal tab - Enter the transactions that are properly included in this special journal. Purchases Journal tab - Enter the transactions that are properly included in this special journal. Sales Journal tab - Enter the transactions that are properly included in this special journal. Journal entry worksheet Enter the month-end totals from the Cash Receipts journal. Note: Enter debits before credits. Journal entry worksheet Enter the month-end totals from the Cash Disbursements journal. Note: Enter debits before credits. Journal entry worksheet Enter the month-end totals from the Purchases journal. Note: Enter debits before credits. Journal entry worksheet Enter the month-end totals from the Sales journal. Note: Enter debits before credits. General Journal tab - 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. Prepare a journal entry for each of the special journals at month-end. General Ledger and Trial Balance tabs - Journal entries are posted automatically to the general ledger and trial balance. Cash Receipts Journal tab - Enter the transactions that are properly included in this special journal. Cash Disbursements Journal tab - Enter the transactions that are properly included in this special journal. Purchases Journal tab - Enter the transactions that are properly included in this special journal. Sales Journal tab - Enter the transactions that are properly included in this special journal