Picture 2 was not clear, here is the text:

	16				Purchased $1,450 of store supplies on credit from Gabel Company, invoice dated March 16, terms n/10 EOM.
		17				Received a $3,100 credit memorandum from CD Company for the return of unsatisfactory merchandise purchased on March 14.
		19				Received a $465 credit memorandum from Spell Supply for office equipment received on March 9 and returned for credit.
		20				Received payment from Jovita Albany for the sale of March 10 less the discount.
		23				Issued Check No. 418 to CD Company in payment of the invoice of March 13 less the March 17 return and the discount.
		27				Sold merchandise on credit to Jovita Albany, Invoice No. 857, for $9,300 (cost is $3,720).
		28				Sold merchandise on credit to Linda Witt, Invoice No. 858, for $3,720 (cost is $1,488).
		31		(a)		Issued Check No. 419, payable to Payroll, in payment of sales salaries expense for the last half of the month, $12,100. Cashed the check and paid the employees.
		31		(b)		Cash sales for the last half of the month are $54,560 (cost is $32,736).
		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 beg. bal. is $64,000), Z. Church, Capital (March 1 beg. bal. is $64,000) and Church Company uses the perpetual inventory system.

Saved Help Save Church Company completes these transactions and events du are 2/10, n/30). urch Company completes these transactions and events during March of the current year (terms for all ts credit sales Purchased $31,000 of merchandise from Van Industries, invoice dated March 1, terms 2/15, n/30. Sold merchandise on credit to Min Cho, Invoice No. 854, for $12, 400 (cost is $6,200) Mar. 1 2 3 (a) Purchased $930 of office supplies on credit from Gabel Company, invoice 3 (b) sold merchandise on credit to Linda Witt, Invoice No. 855, for S6, 200 (cost dated March 3, terms n/10 EOM is $3,100) Borrowed $72,000 cash from Federal Bank by signing a long-term note payable. Purchased $15,500 of office equipment on credit from Spell Supply, invoice 6 dated March 9, terms n/10 EOM. sold merchandise on credit to Jovita Albanyr Invoice No. 856, for $3, 100 (cost is $1,550) Received payment from Min Cho for the March 2 sale less the discount. 10 12 13 (a) sent Van Industrie s check No. 416 in payment of the March 1 invoice less the discount. ayment fron Linda Witt for the March 3 sale less the discount. 13 (b) Received p 14 purchased $31,000 of merchandise from the cp Company, invoice dated March 2/0, n/30. 15 (a) issued check No 417, payable to payroll, in payment of s to Payrollr in payment of sales salaries 12,100. cashed the check and paid expense for the first half of the month, $12,100. cashed the check and the employe e s . 15 (b) cash sales for the first half of the month are $49, 60o (cost is $39, 680) (cash sales are recorded daily, but are recorded only twice here to reduce 11 11,2 of 2 EEE Next >