Please, don't cut off some of the answers.

thanks.

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, 1/30) March 1 Purchased $40,000 of merchandise from Van Industries, terms 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, teras /30 March (1) Sold merchandise on credit to Linde Witt, Invoice Number 855, for $5,000 (cost is $4,000). March 5 Borrowed $72,000 cash from Federal lank by signing a long-term note payable. March 9 Purchased $20,000 of office equipent on credit from Spell Supply, teres /30. March 10 Sold merchandise on credit to Jovita Albany, Involce 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 $320. March 13 (a) Sent Van Industries Check Number 416 in payment of the March 1 Invoice less the discount of $800. March 13 (6) Received payment from Linda Witt for the March) sale less the discount of $160 March 14 Purchased $20,000 of merchandise from the CD Company, terns 2/10, /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 (1) 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, terasa/30 March 12 Returned $2,600 of unsatisfactory merchandise purchased on March 14 to CD Company Church reduces accounts payable by that amount. March 19 Returned $600 of office equipment purchased on March to Sell Supply Church reduces accounts payable by that amount March 20 Received payeent fron Jovita Albany for the sale of March 10 lose the discount of $80. March 20 Issued Check Number 418 to CD Company in payment of the March 14 purchase less the March 12 return and the 5668 discount. March 27 Sold merchandise on credit to Jovita Albany, Invoice Number 157, for $12,000 (cost is $4,500) March 20 Sold merchandise on credit to Linda Hitt, Invoice Number 853for 4,800 (cost is $1,920) March 110 Issoud Checkunber 319 for $12/2001 Dan Payroll In payment of the larice for the last half of the month March 31 (6) Cash sales for the last half of the month are $70,000 (cost 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 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 $63,000), Z Church, Capital (Marcht beginning balance is $63,000) and Church Company uses the perpetual inventory system Problem 7-1A (Algo) Part 3 Required: (a) Post information from the journals in Part 2 to the general ledger and the accounts receivable and accounts payable subsidiary ledgers Complete this question by entering your answers in the tabs below. Account Accounts General Receivable Payable Ledger Ledger Ledger post information from the journals in Part 2 to the accounts payable subsidiary ledgers. ACCOUNTS PAYABLE LEDGER CD Company Gabel Company Check my work Required information (a) Post Information from the journals in Part 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 Accounts Receivable Payable Ledger Ledger Post Information from the journals in Port to the accounts payable subsidiary ledgers ACCOUNTS PAYABLE LEDGER CO Company Date Debit Credit Balance Gabel Company Debit Date Credit Balance Date Spell Supply Debit Credit Balance Van Industries Debit Date Credit Balance b) Prepare the March 31 trial balance, schedule of accounts receivable and schedule of accounts payable. Complete this question by entering your answers in the tabs below. Thal Balance Schedule of AR Schedule of AP Prepare the March 31 trial balance. CHURCH COMPANY Trial Balance March 31 Debit Credit Required information AR Trial Balance Schedule of Schedule of AP Prepare the March 31 schedule of accounts receivable. CHURCH COMPANY Schedule of Accounts Receivable March 31 Jovita Albany Linde Witt Min Cho Total accounts receivable $ 0 Required information Tral Balance Schedule of AR Schedule of AP Prepare the March 31 schedule of accounts payable. CHURCH COMPANY Schedule of Accounts Payable March 31 Gabel Company Spell Supply Van Industries CD Company Total accounts payable 5 0