Enter the month-end totals from the Cash Receipts journal.

Enter the month-end totals from the Cash Disbursements journal.

Enter the month-end totals from the Purchases journal.

Enter the month-end totals from the Sales journal.

Question: GL0701 - Based on Problem 7-1A LO P1 Carter Company completes these transactions and events durin... Enter the month-end totals from the Purchases journal. Enter the month-end totals from the Sales journal. GL0701 - Based on Problem 7-1A LO P1 Carter 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 $45,500 of merchandise from Gonzalez Industries, invoice dated March 1, terms 2/15, n/30. Mar. 2 Sold merchandise on credit to Walker Co., Invoice No. 854, for $39,600 (cost is $24,000). Mar. 3 Purchased $1,700 of office supplies on credit from Garcia Company, invoice dated March 3, terms n/10 EOM. Mar. 3 Sold merchandise on credit to Hao Lee, Invoice No. 855, for $13,000 (cost is $7,800). Mar. 6 Borrowed $84,000 cash from Countryside Bank by signing a long-term note payable.........