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Show how postings would be made from the journals by winning the account ctives 2, 3 bers and check marks in the appropriate places in the journals. P7-29B Using all journals, posting, and balancing the ledgers bits $47,950 Atlanta Computer Security uses the perpetual inventory system and makes all credi sales on terms of n/30. During March, Atlanta completed these transactions: Mar. 2 Issued invoice no. 191 for sale on account to L. E. Kingston, $3,000 (cost, 50) 3 Purchased merchandise inventory on credit terms of 3/10, n/60 from High, $2.500 4 Sold merchandise inventory for cash, $1, 100 (cost, $300). 5 Issued check no. 473 to purchase furniture for cash $2,450. 8 Collected interest revenue of $1, 150. 9 Issued invoice no. 192 for sale on account to Common Co., $5,700 (cost, $2,200) 10 Purchased merchandise inventory for cash, $1,400, issuing check no. 474. 12 Received cash from L. E. Kingston in full settlement of her account receivable from the sale of March 2. 13 Issued check no. 475 to pay High net amount owed from March 3. Round to the nearest dollar. 13 Purchased office supplies on account from Mann Corp., $350. Terms were n/EOM. 15 Sold merchandise inventory on account to Suarez Co., issuing invoice no. 193 for $700 (cost, $250). X 18 Issued invoice no. 194 for credit sale to L. E. Kingston, $400 (cost, $200). 19 Received cash from Common Co. in full settlement of its account receivable from March 9. 20 Purchased merchandise inventory on credit terms of n/30 from James Swenson, $2,200. 22 Purchased furniture on credit terms of 3/10, n/60 from High, $400. 22 Issued check no. 476 to pay for insurance coverage, debiting Prepaid Insurance for $1,800. 24 Sold office supplies to an employee for cash of $100, which was Atlanta's cost. 25 Received bill and issued check no. 477 to pay utilities, $550. 28 Purchased merchandise inventory on credit terms of 2/10, n/30 from Mann Corp., $550. 29 Returned damaged merchandise inventory to Mann Corp., issuing a debit memo for $550. 29 Sold merchandise inventory on account to Common Co., issuing invoice no. 193 for $2,800 (cost, $1,400). 30 Issued check no. 478 to pay Mann Corp. in full for March 13 purchase. 31 Received cash in full from L. E. Kingston on credit sale of March 18. 31 Issued check no. 479 to pay monthly salaries of $1,550