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[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 ). Mar. 1 Purchased $39,000 of nerchandise fron Van Industries, terns 2/15,n/30. Sold eerchandise on credit to Min Cho, Invoice No. 854, for $15,600 (cost is $7,800 ). (a) Purchased $1,170 of office supplies on credit fron Gabel Company, terns n/30. (b) Sold merchandise on credit to Linda witt, Invoice No. 855, for $7,800 (cost is $3,900 ). Botrowed $72,000 cosh fron Federal bank by signing a long-tern note poyable. Purchased 519,5e0 of office equipent on credit from Spelt Supply, terms n/30. Sold nerchandise on credit to Jovita Albany, Invoice No. 856, for $3,900 (cost is $1,950 ), Received paysent fron Min Cho for the March' 2 sale less the discount of $312. (a) Sent Van Industries Check No. 416 in paynent of the March 1 involice less the discount of $780. (b) Heceived payent fron Linda Witt for the March 3 sole less the discount of $156. Purchased $25,000 of merchandise fron the CD Cospany, terns 2/10,n/30. (a) Issued Check No, 417 for $16,900, payee is Payrolt, in paynent of sates sataries expense for the first half of the month. (b) Cash sales for the first hatf of the month are $62,400 (cost is $49,920 ). These cash sales are recorded in the cash receipts journat on March is. Purchased $1,690 of store supplies on credit from Gabel Conpany, teras n/3. Returned $2,500 of unsatisfactory nerchandise purchased on March 14 to CD Company, Church reduces accounts payable by that anount. payable by that asount. Received paytent fron jovita Atbany for the sate of March 10 tess the discount of $78. Issued Check No. 413 to CD Company in payent of the March 14 purchase less the March 17 return and the $450 discount. Sold merchandise on credit to Jovita Albany, Invoice No. 857, for $11,700 (cost is 54,680 ), Sold merchandise on credit to Linda Witt, Invoice No. 858 , for $4,680 (cost is $1,872 ). (a) Issued Check No. 419 for $16,900, payee is Payroll, in payment of sales salaries expense for the last half of the month. 31 (b) Cash sales for the last half of the month are $68,640 (cost is $41,184 ), These cash sales are recorded in the cash receipts journat on March 31 . 31 (c) Verify that anounts impacting custoner and creditor accounts were posted and that any anounts that should have been posted as individuat anounts to the general tedger accounts were posted. Foot and crossfoot the journats and make the month-end postings. Assume the following ledger account amounts inventory (March 1 beg. bal, is $63,000 ), 2 . Church, Capital (March 1 beg. bal, is $63,000 ) and Church Company uses the perpetual inventory system. Prepare the March 31 trial balance. Prepare the March 31 trial balance, schedule of accounts receivable and schedu Complete this question by entering your answers in the tabs below. Prepare the March 31 schedule of accounts receivable. b) Prepare the March 31 trial balance, schedule of accounts receivable and schedule Complete this question by entering your answers in the tabs below. Prepare the March 31 schedule of accounts payable
