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C WUR Received payment from Jovita Albany for the sale of March 10 less the discount. Issued Check No. 418 to CD Company in payment of the invoice of March 13 less the March 17 return and the discount. Sold merchandise on credit to Jovita Albany, Invoice No. 857, for $10,500 (cost is $4,200). 28 Sold merchandise on credit to Linda Witt, Invoice No. 858, for $4,200 (cost is $1,680). 31 (a) Issued Check No. 419, payable to Payroll, in payment of sales salaries expense for the last half of the month, $17,200. Cashed the check and paid the employees. 31 (b) Cash sales for the last half of the month are $61,600 (cost is $36,960). 31 (c) Verify 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 crossfoot the journals and make the month-end postings. Assume the following ledger account amounts Inventory (March 1 beg. bal. is $63,000). Z. Church, Capital (March 1 beg. bal. is $63,000) and Church Company uses the perpetual inventory system. Problem 7-1A Part 3 Post information from the journals in Part 2 to the general ledger and the accounts receivable and accounts payable subsidiary ledgers. GENERAL LEDGER Cash Debit Accounts Receivable Debit Debit Date Credit Balance Date Credit Draw 2 of 2 Next HW @ Saved Required information Complete this question by entering your answers in the tabs below. Schedule of Trial Balance Scheda Schedule of AP AR Prepare the March 31 trial balance. | CHURCH COMPANY Trial Balance March 31 Debit Credit I. II. II. II. TTTT A