need help

Problem 7-1A (Algo) 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 1/10, 1/30). March 1 Purchased $35,000 of merchandise from Van Industries, terms 1/15, n/30. March 2 March 3 (a) March 3 (b) Sold merchandise on credit to Min Cho, Invoice Number 854, for $14,000 (cost is $7,000). Purchased $1,050 of office supplies on credit from Gabel Company, terms n/30. March 6 March 9 March 10 March 12 Sold merchandise on credit to Linda Witt, Invoice Number 855, for $7,000 (cost is $3,500). Borrowed $72,000 cash from Federal Bank by signing a long-term note payable. Purchased $17,500 of office equipment on credit from Spell Supply, terms n/30. Sold merchandise on credit to Jovita Albany, Invoice Number 856, for $3,500 (cost is $1,750). Received payment from Min Cho for the March 2 sale less the discount of $140. March 13 (a) Sent Van Industries Check Number 416 in payment of the March 1 invoice less the discount of $350. March 13 (b) March 14 March 15 (a) Received payment from Linda Witt for the March 3 sale less the discount of $70. Purchased $32,000 of merchandise from the CD Company, terms 1/10, n/30. Issued Check Number 417 for $17,000; payee is Payroll, in payment of sales salaries expense for the first half of the month. March 15 (b) Cash sales for the first half of the month are $56,00e (cost is $44,800). These cash sales are recorded in the cash receipts journal on March 15. March 16 March 17 Purchased $1,570 of store supplies on credit from Gabel Company, terms n/30. Returned $3,200 of unsatisfactory merchandise purchased on March 14 to CD Company. Church reduces accounts payable by that amount. March 19 Returned $525 of office equipment purchased on March 9 to Spell Supply. Church reduces accounts payable by that amount. March 201 March 23 Received payment from Jovita Albany for the sale of March 10 less the discount of $35. Issued Check Number 418 to CD Company in payment of the March 14 purchase less the March 17 return and the $288 discount. March 27 March 28. Sold merchandise on credit to Jovita Albany, Invoice Number 857, for $10,500 (cost is $4,200). Sold merchandise on credit to Linda Witt, Invoice Number 858, for $4,200 (cost is $1,680). Issued Check Number 419 for $17,000; payee is Payroll, in payment of sales salaries expense for the last half of the month. March 31 (a) March 31 (b) Cash sales for the last half of the month are $61,600 (cost is $36,960). These cash sales are recorded in the cash receipts journal on March 31. Mari 31 (c) Verify that amounts impacting customer and creditor accounts were posted and that any amounts that should have been posted as individual amounts 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 $65,000), Z. Church, Capital (March 1 beginning balance is $65,000) and Church Company uses the perpetual inventory system. Answer is not complete. Complete this question by entering your answers in the tabs below. Req 2A Req 2B Req 2C Req 2D Req 2E Enter the transactions in a sales journal. SALES JOURNAL Invoice Date Account Debited Number March 02 854 March 03 855 March 10 856 March 27 857 March 28 858 March 31 Min Cho Linda Witt Jovita Albany Jovita Albany Linda Witt Totals $ Reg 2A Accounts Receivable Debit Sales Credit 0 Cost of Goods Sold Debit Inventory Credit 0 Req 2B > 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. Req ZA Req 28 Req 2C Req 2D Req 2E Enter the transactions in a purchases journal. PURCHASES JOURNAL Date Account Terms March 01 Van industries 1/15, n/30 March 03 Office supplies/Gabel 30 March 09 Office equipment/Spell Supply n/30 March 14 CD Company 1/10, n/30 March 16 Store supplies/Gabel n/30 March 31 Totals Office Other Supplies Accounts Debit Debit 0 S 0 0 $ Answer is not complete. Complete this question by entering your answers in the tabs below. Req 2A Req 28 Req 20 Req 20 Req 2E Enter the transactions in a cash receipts journal. CASH RECEIPTS JOURNAL Date Account Credited Cash Debit Sales Discount Debit March 06 Long-term note payable S 72,000 March 12 n Min Cho Linda Witt March 13 March 15 Sales G March 20 March 31 Jovita Albany Sales O March 31 Totals 72,000 30330 0 $ Sales Credit 0 S Other Accounts Credit 0 $ Cost of Goods Sold Debit Inventory Credit 0 Complete this question by entering your answers in the tabs below. Req 2A Req 28 Req 2C Req 20 Req 2E Enter the transactions in a cash payments journal. CASH PAYMENTS JOURNAL Date Check Number Payee Account Debited 416 Van Industries Van Industries 417 Payroll Sales salaries expense March 13 March 15 March 23 March 31 CD Company CD Company Payroll Sales salaries expense March 31 333 ARB 418 419 Totals Other Accounts Debit 0 Accounts Payable Debit 0