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Problem 7-1A (Static) Special journals, subsidiary ledgers, trial balance LO P1, P2, P3, P4 [The following Information applies to the questions displayed below.) Church Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10,n/30). March 1 Purchased $43,600 of merchandise from Van Industries, terms 2/15, n/30. March 2 Sold merchandise on credit to Min Cho, Invoice Number 854, for $16,800 (cost is $8,400). March 3 (a) Purchased $1,230 of office supplies on credit from Gabel Company, terms n/30. March 3 (b) Sold merchandise on credit to Linda Witt, Invoice Number 855, for $10,200 (cost is $5,800). March 6 Borrowed $82,000 cash from Federal Bank by signing a long-term note payable. March 9 Purchased $21,850 of office equipment on credit from Spell Supply, terms n/30. March 10 Sold merchandise on credit to Jovita Albany, Invoice Number 856, for $5,600 cost is $2,900). March 12 Received payment from Kin Cho for the March 2 sale less the discount of $336. March 13 (a) Sent Van Industries Check Number 416 in payment of the March 1 invoice less the discount of $872. March 13 (b) Received payment from Linda Witt for the March 3 sale less the discount of $204. March 14 Purchased $32,625 of merchandise from the CD Company, terms 2/10, 5/30. March 15 (a) Issued Check Number 417 for $18,300; payee is Payroli, in payment of sales salaries expense for the first half of the month. March 15 (b) Canh sales for the first half of the month are $34,680 (comt is $20,210). These cash sales are recorded in the cash receipts journal on March 15. March 16 Purchased $1,770 of store supplies on credit from Gabel Company, terme n/30. March 17 Returned $2,425 of unsatisfactory merchandise purchased on March 14 to CD Company. Church reduces accounts payable by that amount. March 19 Returned $630 of office equipment purchased on March 9 to Spell Supply Church roduces accounts March 15 (b) Cash sales for the first half of the month are $34, 680 (cost is $20,210). These cash sales are recorded in the cash receipts journal on March 15. March 16 Purchased $1,770 of store supplies on credit from Gabel Company, terma n/30. March 17 Returned $2,425 of unsatisfactory merchandise purchased on March 14 to CD Company. Church reduces accounts payable by that amount. March 19 Returned $630 of office equipment purchased on March 9 to Spell Supply Church reduces accounts payable by that amount. March 20 Received payment from Jovita Albany for the sale of March 10 less the discount of $112. March 23 Issued Check Number 418 to CD Company in payment of the March 14 purchase less the March 17 return and the $604 discount. March 27 Sold merchandise on credit to Jovita Albany, Invoice Number 857, for $14,910 (cost is $7,220). March 28 Sold merchandise on credit to Linde Witt, Invoice Number 858, for $4,315 (coat is $3,280). March 31 (a) Issued Check Number 419 for $18,3001 payee is Payroll, in payment of sales salaries expense for the last half of the month. March 31 (b) Cash sales for the last half of the month are $30, 180 (cost to $16,820). These cash sales are recorded in the cash receipts Journal on March 31. March 31 (c) Verify that anounts impacting customer and creditor accounts were posted and that any amount that should have been ponted an individual amounts to the general ledger accounts were posted. Toot and cronofoot the Journals and make the month-end postinga. Assume the following ledger account amounts: Inventory (March 1 beginning balance is $10,000): Z. Church, Capital (March 1 beginning balance is $10,000) and Church Company uses the perpetual inventory system. Required information Accounts Accounts neral ndger Receivable Payable Ledger Ledger information from the journals in Part 2 to the general ledger GENERAL LEDOER Cash Accounts Recelvable Debli Credit Balance Date Datu Debit Credit Balance 01 .01 14 Office Supplies Debit Credit Balance Date Store Supplies Debit Date Credit Balance Accounts Payable Debit Date Credit Balance S Long-Term Notes Payable Debit Date Credit Balance Sales Credit Balance Date Debit Z. Church, Capital Debit Date Credit Balance March 01 Sales Discounts Debit Date Credit Balance Cost of Goods Sold Date Debit Credit Balance Sales Salaries Expense Debit Date Credit Balance Post information from the journals in Part 2 to the accounts receivable ledger ACCOUNTS RECEIVABLE LEDGER Jovita Albany Data Debit Credit Balance Min Cho Debit Data Credit Bale Linde Witt Debit Date Credit Balance it information from the journals in Part 2 to the accounts payable subsidiary ledgers. ACCOUNTS PAYABLE LEDGER CO Company Debit Cabrel Company Debit Credit Date Balance Date Balance Credit pel Supply Debit Van Industries Debit Date Balance Ciwdit Date Credit Balance dan CHURCH COMPANY Trial Balance March 31 Debit Credit Prepare the March 31 schedule of accounts receiv CHURCH COMPANY Schedule of Accounts Receivable March 31 Jovita Albany Linda Witt Min Cho Total accounts receivable $ 0 CHURCH COMPANY Schedule of Accounts Payable March 31 Gabel Company Spell Supply Van Industries CD Company Total accounts payable $ 0