please, don't cut off some of the answers

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 2/10,n/30) March 1 Purchased $40,000 of merchandise from Van Industries, terns 2/15, 1/30. March 2 Sold merchandise on credit to Min Cho, Invoice Number 854, for $16,000 (cost is $8,000) March 3 (a) Purchased $1,200 of office supplies on credit from Gabel Company, terns n/30 March 3 (1) Sold merchandise on credit to linda Witt, Invoice Number 855, for $8,000 (cost is $4,000), March 6 Borrowed $72,000 cash from Federal Bank by signing a long tern note payable. March 9 Purchased $20,000 of office equipment on credit from Spell Supply, terns n/30. March 10 Sold merchandise on credit to Jovita Albany, Invoice Number 856, for $4,000 (cost is $2,000) March 12 Received payment from Min Cho for the March 2 sale less the discount of $120. March 13 () Sent Van Industries Check Number 416 in payment of the March 1 invoice less the discount of $800. March 13 (1) Received payment from Linda Witt for the March 3 sale less the discount of $160. March 14 Purchased $26,000 of merchandise from the CD Company, terms 2/10, 1/30 March 15 () Issued Check Number 417 for $12,200; payee is Payroll, in payment of sales salaries expense for the first half of the month March 15 (6) Cash sales for the first half of the month are $64,000 (cost is $51,200). These cash sales are recorded in the cash receipts journal on March 15. March 16 Purchased $1,720 of store supplies on credit from Gabel Company, terms w/3. March 17 Returned $2,600 of unsatisfactory merchandise purchased on March 14 to CD Company Church reduces accounts payable by that amount March 19 Keturned 5600 of office equipment purchased on March 9 to Spell supply Church reduces accounts payable by that amount March 20 Received payment from Jovita Albany for the sale of March 10 10 the discount of 500 March 23 Issued Check Number 411 to CD Company In payment of the March 14 purchase less the March 17 return and the 1468 discount March 27 Sold merchandise on credit to Jovita Albany, Invoice Number 857, for $12,000 (cost is $4,500) March 28 Sold merchandise on credit to Linda Witt, Invoice Number 158, for $4,600 (cost is $1,920). March 31 (a) Issued Check Number 419 for $12, 200; payee is Payroll, in payment of sales salaries expense for the last half of the month March (6) Cash sales for the last half of the month are $70,400 (cast is $42,240). These cash sales 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 amounts that should March 31 (c) Verify that amounts impacting customer and creditor accounts were posted and that any amounts that should have been posted as individual anounts 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 $63,000). Z Church, Capital (March 1 beginning balance is $63,000) and Church Company uses the perpetual Inventory system, Problem 7-1A (Algo) Part 2 Required: 2-o. 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 Jour 2-e. Enter the transactions in a general journal Complete this question by entering your answers in the tabs below. Reg 2A Reg 20 Reg 20 Reg 20 Reg 2 Enter the transactions in a sales journal SALES JOURNAL Date Account Debited Invoice Number Accounts Receivable Debit Sales Credit Cost of Goods Sold Debit Inventory Credit Required information 2-o. 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. Reg 2 Reg 28 Reg 2C Reg 2D Req 2E Enter the transactions in a purchases journal. PURCHASES JOURNAL Date Account Date of Invoice Terms Accounts Payable Credit Inventory Debit Office Supplies Debit Other Accounts Debit March 31 Totals Problem 7-1A (Algo) Part 3 Required: (a) Post Information from the journals in Part 2 to the general ledget and the accounts receivable and accounts payable subsidiary ledgers Complete this question by entering your answers in the tabs below. General Leder Ace Receivable Accounts Payable Lader Post information from the journals in Port to the general ledger. GENERAL LEDGER Cash Accounts Xeceivable Debit One De Cart Balance Date Credit Balance intentory Beli Date Omce Supplies Debit Credit Balance Date Credit Balance March on Required information Inventory Debit Office Supplies Debit Date Credit Balance Date Credit Balance March 01 Store Supplies Debit bate Credit Office Equipment Debit Balance Date Credit Balance Accounts Payable Debit Date Credit Long Term Notes Payable Debit Balance Date Credit Balance Required information z Church, Capital Debit Credit Balance Sales Debut Date March 01 Credit Balance Sales Discounts Debit Date Credit Balance Date Coat of Goods Sold Debit Credit Balance Sales Solares Expense Debit Date Credit Balance Accounts Receivable Ledger > (6) Post information from the journals in Port to the general ledger and the accounts receivable and accounts payable subsidiary Ledgers Complete this question by entering your answers in the tabs below. General Accounts Account Ledger Receivable Payable Ledger Post Wormation from the Journals in Port to the accounts receivable ledger, ACCOUNTS RECEIVABLE LEDGER Joy Albany Debit Credit Balance in Cho Date Debit Credit Balance Linda Wie Debil Date Credit Balance (a) Post Information from the journals in Part 2 to the general ledger and the accounts receivable and accounts payable subsidiary Jeden Complete this question by entering your answers in the tabs below. Accounts General Accounts Receive Payable Tiger Indiger Ledger Post information from the Journals in Port to the accounts payable widtary ledgers ACCOUNTS PAYABLE LEDGER CD Company Date Debit Credit Balance Gabel Company Debit Date Credit Balance pull upely Debit Van Industrie Debit Date Dante Creda Date Balance Cret