Need help filling out the general ledger as well as trial balance

[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 $34,000 of merchandise from Van Industries, terms 2/15, n/30. March 2 Sold merchandise on credit to Min Cho, Invoice Mumber BS4, for $13,600 (cost is $6,800 ). March 3 (a) Purchased $1,020 of office supplies on credit from Gabel Company, terms n/30. March 3 (b) Sold merchandise on credit to Linda Witt, Involce Mumber 855, for $6,300 (cost is $3,460 ). March 6 Borrowed $72,000 cash from Federal Bank by signing o long-tern note payable. March 9 Purchased $17,000 of office equipment on credit from 5pe11 supply, terms n/30. Harch 10 Sold merchandise on credit to Jovita Albany, Invoice Number 856 , for $3,400(cost15$51,760). March 12 Received paynent from Min Cho for the March 2 sale less the discount of $272. March 13 (a) Sent Van Industries Check Number 416 in payment of the March 1 Involce less the discount of s689. March 13 (b) Received paysent from Linda Witt for the March 3 sale less the discount of $136. March 14 Purchased $34,000 of merchandise from the CD Company, terms 2/10,n/30. March 15 (a) Issued Check Number 417 for $16,500; payee is Payrol1, in paynent of sales salaries expense for the first half of the month. Harch 15 (b) Cash sales for the first half of the month are 554,400 (cost is $43,520 ). These cash sales are recorded in the cash recelpts journal on March 15 . Harch 16 Purchased 51,540 of store supplies on credit from Gabel company, terms n/30. March 17 Returned $3,400 of unsatisfactory merchandise purchased on harch 14 to co company. Church reduces accounts March 19 payable by that amount. Returned $510 of office equipment purchased on March 9 to spel1 5upply. Church reduces accounts payable by. that amount. March 20 Recelved paysent fron Jovita Albany for the sale of March 10 less the discount of $68. March 23 Issued Check Number 418 to CD Company in paynent of the March 14 purchase less the March 17 return and the \$612 discount. Karch 27 Sold merchandise on credit to Jovita Albany, Involce Number 857, for $10,200 (cost 1s $4,080). March 28 Sold merchandise on credit to Linda Witt, Involce Mumber 858, for 54,080 (cost is 51,632 ). March 31 (a) Issued Check Wumber 419 for \$16,500; payce is Payrol1, in payment of sales salaries expense for the last half of the month. Harch 31 (b) Cash sales for the last half of the month are 559,840 (cost is $35,904 ). These cash sales are recorded in the cash recelpts journal on Harch 31. March 31 (c) Verify that anounts impacting customer and creditor accounts were posted and that any amounts that should have been posted os individual a oounts to the general ledger accounts were posted. Foot and crossfoot the journals and make the month-end postings. Assume the following ledger account amounts: Inventory (March 1 beginning balance is $64,000 ), Z. Church, Capital (March 1 beginning balance is $64,000 ) and Church Company uses the perpetual inventory system. Required information Prepare the March 31 trial balance. [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 $34,000 of merchandise from Van Industries, terms 2/15, n/30. March 2 Sold merchandise on credit to Min Cho, Invoice Mumber BS4, for $13,600 (cost is $6,800 ). March 3 (a) Purchased $1,020 of office supplies on credit from Gabel Company, terms n/30. March 3 (b) Sold merchandise on credit to Linda Witt, Involce Mumber 855, for $6,300 (cost is $3,460 ). March 6 Borrowed $72,000 cash from Federal Bank by signing o long-tern note payable. March 9 Purchased $17,000 of office equipment on credit from 5pe11 supply, terms n/30. Harch 10 Sold merchandise on credit to Jovita Albany, Invoice Number 856 , for $3,400(cost15$51,760). March 12 Received paynent from Min Cho for the March 2 sale less the discount of $272. March 13 (a) Sent Van Industries Check Number 416 in payment of the March 1 Involce less the discount of s689. March 13 (b) Received paysent from Linda Witt for the March 3 sale less the discount of $136. March 14 Purchased $34,000 of merchandise from the CD Company, terms 2/10,n/30. March 15 (a) Issued Check Number 417 for $16,500; payee is Payrol1, in paynent of sales salaries expense for the first half of the month. Harch 15 (b) Cash sales for the first half of the month are 554,400 (cost is $43,520 ). These cash sales are recorded in the cash recelpts journal on March 15 . Harch 16 Purchased 51,540 of store supplies on credit from Gabel company, terms n/30. March 17 Returned $3,400 of unsatisfactory merchandise purchased on harch 14 to co company. Church reduces accounts March 19 payable by that amount. Returned $510 of office equipment purchased on March 9 to spel1 5upply. Church reduces accounts payable by. that amount. March 20 Recelved paysent fron Jovita Albany for the sale of March 10 less the discount of $68. March 23 Issued Check Number 418 to CD Company in paynent of the March 14 purchase less the March 17 return and the \$612 discount. Karch 27 Sold merchandise on credit to Jovita Albany, Involce Number 857, for $10,200 (cost 1s $4,080). March 28 Sold merchandise on credit to Linda Witt, Involce Mumber 858, for 54,080 (cost is 51,632 ). March 31 (a) Issued Check Wumber 419 for \$16,500; payce is Payrol1, in payment of sales salaries expense for the last half of the month. Harch 31 (b) Cash sales for the last half of the month are 559,840 (cost is $35,904 ). These cash sales are recorded in the cash recelpts journal on Harch 31. March 31 (c) Verify that anounts impacting customer and creditor accounts were posted and that any amounts that should have been posted os individual a oounts to the general ledger accounts were posted. Foot and crossfoot the journals and make the month-end postings. Assume the following ledger account amounts: Inventory (March 1 beginning balance is $64,000 ), Z. Church, Capital (March 1 beginning balance is $64,000 ) and Church Company uses the perpetual inventory system. Required information Prepare the March 31 trial balance