Hi, please help with the question below! Answer the question ONLY in the case you can guarantee that you will answer them all. If you do not want to answer them all, please do not answer this question and waste the chance of others. The answer format should look EXACTLY THE SAME as the chart below. Thank you!!

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.

1. Mar. 1) Purchased $45,700 of merchandise from Walker Industries, invoice dated March 1, terms 2/15, n/30.

2. Mar. 2) Sold merchandise on credit to Garcia Co., Invoice No. 854, for $42,000 (cost is $25,000).

3. Mar. 3) Purchased $1,300 of office supplies on credit from Lee Company, invoice dated March 3, terms n/10 EOM.

4. Mar. 3) Sold merchandise on credit to Hillary Mannion, Invoice No. 855, for $15,000 (cost is $9,000).

5. Mar. 6) Borrowed $88,000 cash from Federal Bank by signing a long-term note payable.

6. Mar. 9) Purchased $21,950 of office equipment on credit from Taylor Supply, invoice dated March 9, terms n/10 EOM.

7. Mar. 10) Sold merchandise on credit to Susan Allen, Invoice No. 856, for $12,000 (cost is $7,200).

8. Mar. 12) Received payment from Garcia Co. for the March 2 sale less the discount.

9. Mar. 13) Sent Walker Industries Check No. 416 in payment of the March 1 invoice less the discount.

10. Mar. 13) Received payment from Hillary Mannion for the March 3 sale less the discount.

11. Mar. 14) Purchased $49,400 of merchandise from the Wright Co., invoice dated March 13, terms 2/10, n/30.

12. Mar. 15) Issued Check No. 417, payable to Payroll, in payment of sales salaries expense for the first half of the month, $22,500. Cashed the check and paid the employees.

13. Mar. 15) Cash sales for the first half of the month are $39,000 (cost is $23,400).

14. Mar. 16) Purchased $3,000 of store supplies on credit from Lee Company, invoice dated March 16, terms n/10 EOM.

15. Mar. 17) Received a $5,400 credit memorandum from Wright Co. for the return of unsatisfactory merchandise purchased on March 14.

16. Mar. 19) Received a $3,290 credit memorandum from Taylor Supply for office equipment received on March 9 and returned for credit.

17. Mar. 20) Received payment from Susan Allen for the sale of March 10 less the discount.

18. Mar. 23) Issued Check No. 418 to Wright Co. in payment of the invoice of March 13 less the March 17 return and the discount.

19. Mar. 27) Sold merchandise on credit to Susan Allen, Invoice No. 857, for $26,000 (cost is $15,600).

20. Mar. 28) Sold merchandise on credit to Hillary Mannion, Invoice No. 858, for $9,000 (cost is $5,400).

21. Mar. 31) Issued Check No. 419, payable to Payroll, in payment of sales salaries expense for the last half of the month, $22,500. Cashed the check and paid the employees.

22. Mar. 31) Cash sales for the last half of the month are $35,100 (cost is $21,100).

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.

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