Enter the month and totals from the cash receipts journal and from the cash to super smash journal and from the month and total from the purchases journal and from the sales journal?

Thompson 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 $45,488 of merchandise from Taylor Industries, invoice dated March 1, terms 2/15, n/30. Mar. 2 Sold merchandise on credit to Griffin Co., Invoice No. 854, for $50,400 (cost is $30, Bee). Mar 3 Purchased $1,900 of office supplies on credit from Sanchez Company, invoice dated March 3, terns n/10 EOM. Mar 3 Sold merchandise on credit to Isaac Carter, Invoice No. 855, for $14,8ae (cost is $8,480). Mar. 6 Borrowed $84,000 cash from First Bank by signing a long-tern note payable. Mar. 9 Purchased $22,158 of office equipment on credit from Mitchell Supply, invoice dated March 9, terms n/10 EOM. Mar. 10 Sold merchandise on credit to Paula Parker, Invoice No. 856, for $11,280 (cost is 56,700). Mar. 12 Received payment from Griffin Co. for the March 2 sale less the discount. Mar. 13 Sent Taylor Industries Check No. 416 in payment of the March 1 invoice less the discount. Mar. 13 Received payment from Isaac Carter for the March 3 sale less the discount. Mar. 14 Purchased $55,600 of merchandise from the Ryan 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, $23,900. Cashed the check and paid the employees. Mar. 15 Cash sales for the first half of the month are $46,000 (cost is $27.600). (Cash sales are recorded daily, but are recorded only twice here to reduce repetitive entries.) Mar. 16 Purchased $3,000 of store supplies on credit from Sanchez Company, invoice dated March 16, terms n/18 EOM Mar. 17 Received a $5,000 credit memorandum fron Ryan Co. for the return of unsatisfactory merchandise purchased on March 14. Mar. 19 Received a $3,320 credit memorandum from Mitchell Supply for office equipment received on March 9 and returned for credit. Mar. 20 Received payment fron Paula Parker for the sale of March 10 less the discount. Mar. 23 Issued Check No. 418 to Ryan Co. in payment of the invoice of March 13 less the March 17 return and the discount. Mar. 27 Sold merchandise on credit to Paula Parker, Invoice No. 857, for $25,000 (cost is $15,000). Mar. 28 Sold merchandise on credit to Isaac Carter, Invoice No. 358, for $8.400 (cost is $5,000) Mar. 31 Issued Check No. 419, payable to Payroll, in payment of sales salaries expense for the last half of the month, $23,900. Cashed the check and paid the employees. Mar. 31 Cash sales for the last half of the month are $41,400 (cost is $24,800). General Journal Trial Balance Cash Rec Journal General Ledger Cash Disb Journal Sales Journal Purchases Journal Requirement