its all 1 question just different parts. Im sorry its so confusing :(

Enter the transactions in a cash receipts journal. Journal entry worksheet Returned $2,425 of unsatisfactory merchandise purchased on March 14 to CD Company. Church reduces accounts payable by that amount. Note: Enter debits before credits. Enter the transactions in a purchases journal. Journal entry worksheet Returned $630 of office equipment purchased on March 9 to Spell Supply. Church reduces accounts payable by that amount. Note: Enter debits before credits. Enter the transactions in a cash payments journal. Required: 2-a. Enter the transactions in a sales journal. 2-b. Enter the transactions in a purchases journal. 2-c. Enter the transactions in a cash receipts journal. 2-d. Enter the transactions in a cash payments journal. 2-e. Enter the transactions in a general journal. Complete this question by entering your answers in the tabs below. Enter the transactions in a sales journal. 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 15$8,40). 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 Min 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 fron 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,n/30. March 15 (a) Issued Check Number 417 for $18,300; payee is Payroti, in payment of sales salaries expense for the first half of the month. March 15 (b) Cash sales for the first haif of the month are $34,680 (cost is $20,210 ). These cash sales are recorded in the cash receipts journat on March 15 . March 16 Purchased $1,770 of store supplies on credit from Gabel Company, terms 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 anount. 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. Morch 27 Sold merchandise on credit to Jovita Albany, Invoice Number 857 , for $14,910 (cost 15$7,228 ). March 28 Sold merchandise on credit to Linda Witt, Invoice Number 858 , for $4,315 (cost is $3,280 ). March 31 (a) Issued Check Number 419 for \$18,300; payee is Payroll, in payment of sales salaries expense for the last half of the month. March 31 (b) Cash sales for the last haif of the month are $30,180 (cost is $16,820 ). These cash sates are recorded in the cash receipts journal on March 31 . March 31 (c) Verify that amounts impacting customer and creditor accounts were posted and that any anounts that should have been posted as individual atounts to the general ledger accounts were posted. foot and crossfoot the journats and make the month-end postings. 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