Please fill in missing information in the charts and correct the incorrect parts in the charts as well. All information you need is provided above.

Mar. Purchased $31,000 of merchandise from Van Industries, terms 1/15, n/30. Sold merchandise on credit to Min Cho, Invoice No. 854, for $12,400 (cost is $6,200). 3 (a) Purchased $930 of office supplies on credit from Gabel Company, terms n/30. 3 (b) Sold merchandise on credit to Linda Witt, Invoice No. 855, for $6,200 (cost 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, terms n/30. ld merchandise on credit to Jovita Albany, Invoice No. 856, for $3,100 (cost is $1,550). Received payment from Min Cho for the March 2 sale less the discount of $124. 13 (a) Sent Van Industries Check No. 416 in payment of the March 1 invoice less the discount of $310. (b) Received payment from Linda Witt for the March 3 sale less the discount of $62. Purchased $32,000 of merchandise from the CD Company, terms 1/10, n/30. (a) Issued Check No. 417 for $17,400, payee is Payroll, in payment of sales salaries expense for the first half of the month. (b) Cash sales for the first half of the month are $49,600 (cost is $39,680). These cash sales are recorded in the cash receipts journal on March 15. Purchased $1,450 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. Returned $465 of office equipment purchased on March 9 to Spell Supply. Church reduces accounts payable by that amount. Received payment from Jovita Albany for the sale of March 10 less the discount of $31. Issued Check No. 418 to CD Company in payment of the March 14 purchase less the March 17 return and the $288 discount. Sold merchandise on credit to Jovita Albany, Invoice No. 857, for $9,300 (cost is $3,720). Sold merchandise on credit to Linda Witt, Invoice No. 858, for $3,720 (cost is $1,488). 31 (a) Issued Check No. 419 for $17,400, payee is Payroll, in payment of sales salaries expense for the last half of the month. 31 (b) Cash sales for the last half of the month are $54,560 (cost is $32,736). These cash sales are recorded in the cash receipts journal on March 31. 31 (c) Verify that amounts impacting customer and creditor accounts were posted and that any amounts 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 $60,000), Z. Church, Capital (March 1 beg. bal. is $60,000) and Church Company uses the perpetual inventory system. Mar. Part 2 of 2 points 1 Purchased $31,000 of merchandise from Van Industries, terms 1/15, n/30. lin Cho, Invoice No. 854, for $12,400 (cost is $6,200). 3 (a) Purchased $930 of office supplies on credit from Gabel Company, terms n/30. 3 (b) Sold merchandise on credit to Linda Witt, Invoice No. 855, for $6,200 (cost 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, terms n/30. 10 Sold merchandise on credit to Jovita Albany, Invoice No. 856, for $3,100 (cost is $1,550). Received payment from Min Cho for the March 2 sale less the discount of $124. 13 (a) Sent Van Industries Check No. 416 in payment of the March 1 invoice less the discount of $310. 13 (b) Received payment from Linda Witt for the March 3 sale less the discount of $62. Purchased $32,000 of merchandise from the CD Company, terms 1/10, n/30. (a) Issued Check No. 417 for $17,400, payee is Payroll, in payment of sales salaries expense for the first half of the month. 15 (b) Cash sales for the first half of the month are $49,600 (cost is $39,680). These cash sales are recorded in the cash receipts journal on March 15. Purchased $1,450 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. Returned $465 of office equipment purchased on March 9 to Spell Supply. Church reduces accounts payable by that amount. Received payment from Jovita Albany for the sale of March 10 less the discount of $31. Issued Check No. 418 to CD Company in payment of the March 14 purchase less the March 17 return and the $288 discount. Sold merchandise on credit to Jovita Albany, Invoice No. 857, for $9,300 (cost is $3,720). Sold merchandise on credit to Linda Witt, Invoice No. 858, for $3,720 (cost is $1,488). 31 (a) Issued Check No. 419 for $17,400, payee is Payroll, in payment of sales salaries expense for the last half of the month. 31 (b) Cash sales for the last half of the month are $54,560 (cost is $32,736). These cash sales are recorded in the cash receipts journal on March 31. 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. Req 2A Req 2B Req 2c Reg 2D Req 2E Enter the transactions in a sales journal. SALES JOURNAL Date Account Debited Invoice Number Accounts Receivable Dr. Sales Cr. $ Mar. 02 Mar. 03 Mar. 10 Mar. 27 Mar 28 Min Cho Linda Witt Jovita Albany Jovita Albany Linda Witt 854 855 856 857 858 12,400 6,200 3,100 9,300 3,720 Cost of Goods Sold Dr. Inventory Cr. $ 3,100 1,550 3,720 1,488 Mar. 31 Totals $ 34,720 $ 16,058 Req 2A Req 2B Req 20 Req 2D Req 2E Enter the transactions in a purchases journal. PURCHASES JOURNAL Date Account Date of Invoice Terms Accounts Payable Cr. Inventory Dr. Office Supplies Dr. Other Accounts Dr. 1 $ $ 31,000 930 Mar. 01 Mar. 03 Mar. 09 Mar. 14 Mar. 16 Van Industries Office supplies/Gabel Office equipment/Spell Supply CD Company Store supplies/Gabel 3/ 1 3/3 3/ 9 3/14 3/16 n /15, n/30 n/ 30 /300 1/10, n/30 n/30 31,000 9 30 1 5,500 32,000 1,450 15,500 32,000 1,450 Mar. 31 Totals $ 80,880 $ 63,000 $ 930 $ 16,950 Req 2A Req 2B Req 2C Req 2D Req 2E Enter the transactions in a cash receipts journal. CASH RECEIPTS JOURNAL Date Account Credited Other Accts. Cash Dr. Sales Discount Dr. Accounts Receivable Cr. Sales Cr. Cost of Goods Sold Dr. Inventory Cr. Cr. $ $ 72,000 124 626 12,400 ,200 Mar. 06 Mar. 12 Mar. 13 Mar. 15 Mar. 20 Mar. 31 Long-term note payable Min Cho Linda Witt Sales Jovita Albany Sales 72,000 12,276 6,138 49,600 3,069 54,560 49,600 39,680 313 ,100 54,560 32,736 Mar. 31 Totals $ 197,643 $ 217 $ 21,700 $ 104,160 $ 72,000 $ 72,416 Req 2A Req 2B Req 2c Req 2D Req 2E Enter the transactions in a cash payments journal. CASH PAYMENTS JOURNAL Date Ck.No. Payee Account Debited Cash Cr. Inventory Cr. $ 310 Other Accounts Dr. Accounts Payable Dr. $ 31,000 $ 17,400 Mar. 13 Mar. 15 Mar. 23 Mar. 31 416 417 418 419 Van Industries Payroll CD Company Payroll Van Industries Sales salaries expense CD Company Sales salaries expense 30,690 17,400 28,512 17,400 288 28,800 17,400 Mar. 31 Totals $ 94,002 $ 598 $ 34,800 $ 59,800 Req 2A Req 2B Req 2c Req 2D Req 2E Enter the transactions in a general journal. Credit No 1 Date Mar. 17 General Journal Accounts payable-CD Co. Inventory Debit 3,200 3,200 Mar. 19 465 Accounts payableSpell Supply Office equipment 465 Assume the following ledger account amounts Inventory (March 1 beg. bal. is $60,000), Z. Church, Capital (March 1 beg. bal. is $60,000) and Church Company uses the perpetual inventory system. (a) Post information from the journals in Part 2 to the general ledger and the accounts receivable and accounts payable subsidiary ledgers. Credit GENERAL LEDGER Cash Date Debit Mar. 17 3,200 Mar. 31 (c) Cash Pay. Journal Mar. 19 465 % Credit Balance 3,200 Accounts Receivable Debit 134,720 Date Mar 31 (c) Sales Journal Mar 31 (c) Cash Rec. Journal Balance 134,720 21,700 113,020 3,665 Inventory Debit Date Credit Balance Office Supplies Debit 930 Date Mar. 03 (a) Credit Balance 930 Mar. 01 60,000 60,000 63,000 123,000 Mar 31 (c) Purch. Journal Mar. 31 (c) Sales Journal Mar. 31 (c) Sales Journal Mar. 17 16,058 72,416 3,200 598 106,942 34,526 31,326 30,728 Date Store Supplies Debit 1,450 Credit Date Office Equipment Debit 15,500 Balance 1,450 Credit Mar. 16 Mar. 09 Mar. 19 Balance 15,500 15,035 465 Accounts Payable Debit Date Date Mar. 31 (c) Cash Pay. Journal Mar. 13 (a) Credit 31,000 Balance 31,000 Long-Term Notes Payable Debit Credit 72,000 Balance 72,000 Mar. 01 31,000 X z. Church, Capital Debit Sales Debit Date Credit Balance 60,000 Mar. 01 Date Mar. 31 (c) Sales Journal Mar. 31 (c) Cash Rec. Journal Credit 34,720 104,160 Balance 34,720 138,880 Sales Discounts Debit 217 Cost of Goods Sold Debit Date Credit Date Credit Balance Balance 217 Sales Salaries Expense Date Debit Mar. 31 (c) Cash Pay. Journal 34,800 Credit Date Balance 34,800 ACCOUNTS RECEIVABLE LEDGER Jovita Albany Debit Credit 12,400 12,400 X Mar. 02 Mar. 12 Balance 12,400 0 Date Min Cho Debit 12,400 Credit Credit Balance 12,400 Linda Witt Debit 6,200 3,720 Date Mar. 03 (a) Mar. 28 Mar. 13 (a) Mar. 02 Mar. 12 Balance 6,200 9,920 3,720 12,400 6,200 ACCOUNTS PAYABLE LEDGER CD Company Debit Credit 31,000 31,000 Gabel Company Debit Date Balance 31,000 Mar. 01 Mar. 13 (a) Date Mar. 03 (a) Mar. 16 Credit 930 1,450 Balance 930 2,380 0 Spell Supply Debit Van Industries Debit Date Date Credit Balance Credit 15,500 Mar. 09 Mar. 19 Balance 15,500 15,035 465 Complete this question by entering your answers in Trial Balance Schedule of AR Schedule of AP Prepare the March 31 schedule of accounts receivable. CHURCH COMPANY Schedule of Accounts Receivable March 31 Jovita Albany Linda Witt Min Cho Total accounts receivable $ Complete this question by entering your answers in Schedule of Trial Balance Schedule of API 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 Mar. Purchased $31,000 of merchandise from Van Industries, terms 1/15, n/30. Sold merchandise on credit to Min Cho, Invoice No. 854, for $12,400 (cost is $6,200). 3 (a) Purchased $930 of office supplies on credit from Gabel Company, terms n/30. 3 (b) Sold merchandise on credit to Linda Witt, Invoice No. 855, for $6,200 (cost 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, terms n/30. ld merchandise on credit to Jovita Albany, Invoice No. 856, for $3,100 (cost is $1,550). Received payment from Min Cho for the March 2 sale less the discount of $124. 13 (a) Sent Van Industries Check No. 416 in payment of the March 1 invoice less the discount of $310. (b) Received payment from Linda Witt for the March 3 sale less the discount of $62. Purchased $32,000 of merchandise from the CD Company, terms 1/10, n/30. (a) Issued Check No. 417 for $17,400, payee is Payroll, in payment of sales salaries expense for the first half of the month. (b) Cash sales for the first half of the month are $49,600 (cost is $39,680). These cash sales are recorded in the cash receipts journal on March 15. Purchased $1,450 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. Returned $465 of office equipment purchased on March 9 to Spell Supply. Church reduces accounts payable by that amount. Received payment from Jovita Albany for the sale of March 10 less the discount of $31. Issued Check No. 418 to CD Company in payment of the March 14 purchase less the March 17 return and the $288 discount. Sold merchandise on credit to Jovita Albany, Invoice No. 857, for $9,300 (cost is $3,720). Sold merchandise on credit to Linda Witt, Invoice No. 858, for $3,720 (cost is $1,488). 31 (a) Issued Check No. 419 for $17,400, payee is Payroll, in payment of sales salaries expense for the last half of the month. 31 (b) Cash sales for the last half of the month are $54,560 (cost is $32,736). These cash sales are recorded in the cash receipts journal on March 31. 31 (c) Verify that amounts impacting customer and creditor accounts were posted and that any amounts 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 $60,000), Z. Church, Capital (March 1 beg. bal. is $60,000) and Church Company uses the perpetual inventory system. Mar. Part 2 of 2 points 1 Purchased $31,000 of merchandise from Van Industries, terms 1/15, n/30. lin Cho, Invoice No. 854, for $12,400 (cost is $6,200). 3 (a) Purchased $930 of office supplies on credit from Gabel Company, terms n/30. 3 (b) Sold merchandise on credit to Linda Witt, Invoice No. 855, for $6,200 (cost 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, terms n/30. 10 Sold merchandise on credit to Jovita Albany, Invoice No. 856, for $3,100 (cost is $1,550). Received payment from Min Cho for the March 2 sale less the discount of $124. 13 (a) Sent Van Industries Check No. 416 in payment of the March 1 invoice less the discount of $310. 13 (b) Received payment from Linda Witt for the March 3 sale less the discount of $62. Purchased $32,000 of merchandise from the CD Company, terms 1/10, n/30. (a) Issued Check No. 417 for $17,400, payee is Payroll, in payment of sales salaries expense for the first half of the month. 15 (b) Cash sales for the first half of the month are $49,600 (cost is $39,680). These cash sales are recorded in the cash receipts journal on March 15. Purchased $1,450 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. Returned $465 of office equipment purchased on March 9 to Spell Supply. Church reduces accounts payable by that amount. Received payment from Jovita Albany for the sale of March 10 less the discount of $31. Issued Check No. 418 to CD Company in payment of the March 14 purchase less the March 17 return and the $288 discount. Sold merchandise on credit to Jovita Albany, Invoice No. 857, for $9,300 (cost is $3,720). Sold merchandise on credit to Linda Witt, Invoice No. 858, for $3,720 (cost is $1,488). 31 (a) Issued Check No. 419 for $17,400, payee is Payroll, in payment of sales salaries expense for the last half of the month. 31 (b) Cash sales for the last half of the month are $54,560 (cost is $32,736). These cash sales are recorded in the cash receipts journal on March 31. 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. Req 2A Req 2B Req 2c Reg 2D Req 2E Enter the transactions in a sales journal. SALES JOURNAL Date Account Debited Invoice Number Accounts Receivable Dr. Sales Cr. $ Mar. 02 Mar. 03 Mar. 10 Mar. 27 Mar 28 Min Cho Linda Witt Jovita Albany Jovita Albany Linda Witt 854 855 856 857 858 12,400 6,200 3,100 9,300 3,720 Cost of Goods Sold Dr. Inventory Cr. $ 3,100 1,550 3,720 1,488 Mar. 31 Totals $ 34,720 $ 16,058 Req 2A Req 2B Req 20 Req 2D Req 2E Enter the transactions in a purchases journal. PURCHASES JOURNAL Date Account Date of Invoice Terms Accounts Payable Cr. Inventory Dr. Office Supplies Dr. Other Accounts Dr. 1 $ $ 31,000 930 Mar. 01 Mar. 03 Mar. 09 Mar. 14 Mar. 16 Van Industries Office supplies/Gabel Office equipment/Spell Supply CD Company Store supplies/Gabel 3/ 1 3/3 3/ 9 3/14 3/16 n /15, n/30 n/ 30 /300 1/10, n/30 n/30 31,000 9 30 1 5,500 32,000 1,450 15,500 32,000 1,450 Mar. 31 Totals $ 80,880 $ 63,000 $ 930 $ 16,950 Req 2A Req 2B Req 2C Req 2D Req 2E Enter the transactions in a cash receipts journal. CASH RECEIPTS JOURNAL Date Account Credited Other Accts. Cash Dr. Sales Discount Dr. Accounts Receivable Cr. Sales Cr. Cost of Goods Sold Dr. Inventory Cr. Cr. $ $ 72,000 124 626 12,400 ,200 Mar. 06 Mar. 12 Mar. 13 Mar. 15 Mar. 20 Mar. 31 Long-term note payable Min Cho Linda Witt Sales Jovita Albany Sales 72,000 12,276 6,138 49,600 3,069 54,560 49,600 39,680 313 ,100 54,560 32,736 Mar. 31 Totals $ 197,643 $ 217 $ 21,700 $ 104,160 $ 72,000 $ 72,416 Req 2A Req 2B Req 2c Req 2D Req 2E Enter the transactions in a cash payments journal. CASH PAYMENTS JOURNAL Date Ck.No. Payee Account Debited Cash Cr. Inventory Cr. $ 310 Other Accounts Dr. Accounts Payable Dr. $ 31,000 $ 17,400 Mar. 13 Mar. 15 Mar. 23 Mar. 31 416 417 418 419 Van Industries Payroll CD Company Payroll Van Industries Sales salaries expense CD Company Sales salaries expense 30,690 17,400 28,512 17,400 288 28,800 17,400 Mar. 31 Totals $ 94,002 $ 598 $ 34,800 $ 59,800 Req 2A Req 2B Req 2c Req 2D Req 2E Enter the transactions in a general journal. Credit No 1 Date Mar. 17 General Journal Accounts payable-CD Co. Inventory Debit 3,200 3,200 Mar. 19 465 Accounts payableSpell Supply Office equipment 465 Assume the following ledger account amounts Inventory (March 1 beg. bal. is $60,000), Z. Church, Capital (March 1 beg. bal. is $60,000) and Church Company uses the perpetual inventory system. (a) Post information from the journals in Part 2 to the general ledger and the accounts receivable and accounts payable subsidiary ledgers. Credit GENERAL LEDGER Cash Date Debit Mar. 17 3,200 Mar. 31 (c) Cash Pay. Journal Mar. 19 465 % Credit Balance 3,200 Accounts Receivable Debit 134,720 Date Mar 31 (c) Sales Journal Mar 31 (c) Cash Rec. Journal Balance 134,720 21,700 113,020 3,665 Inventory Debit Date Credit Balance Office Supplies Debit 930 Date Mar. 03 (a) Credit Balance 930 Mar. 01 60,000 60,000 63,000 123,000 Mar 31 (c) Purch. Journal Mar. 31 (c) Sales Journal Mar. 31 (c) Sales Journal Mar. 17 16,058 72,416 3,200 598 106,942 34,526 31,326 30,728 Date Store Supplies Debit 1,450 Credit Date Office Equipment Debit 15,500 Balance 1,450 Credit Mar. 16 Mar. 09 Mar. 19 Balance 15,500 15,035 465 Accounts Payable Debit Date Date Mar. 31 (c) Cash Pay. Journal Mar. 13 (a) Credit 31,000 Balance 31,000 Long-Term Notes Payable Debit Credit 72,000 Balance 72,000 Mar. 01 31,000 X z. Church, Capital Debit Sales Debit Date Credit Balance 60,000 Mar. 01 Date Mar. 31 (c) Sales Journal Mar. 31 (c) Cash Rec. Journal Credit 34,720 104,160 Balance 34,720 138,880 Sales Discounts Debit 217 Cost of Goods Sold Debit Date Credit Date Credit Balance Balance 217 Sales Salaries Expense Date Debit Mar. 31 (c) Cash Pay. Journal 34,800 Credit Date Balance 34,800 ACCOUNTS RECEIVABLE LEDGER Jovita Albany Debit Credit 12,400 12,400 X Mar. 02 Mar. 12 Balance 12,400 0 Date Min Cho Debit 12,400 Credit Credit Balance 12,400 Linda Witt Debit 6,200 3,720 Date Mar. 03 (a) Mar. 28 Mar. 13 (a) Mar. 02 Mar. 12 Balance 6,200 9,920 3,720 12,400 6,200 ACCOUNTS PAYABLE LEDGER CD Company Debit Credit 31,000 31,000 Gabel Company Debit Date Balance 31,000 Mar. 01 Mar. 13 (a) Date Mar. 03 (a) Mar. 16 Credit 930 1,450 Balance 930 2,380 0 Spell Supply Debit Van Industries Debit Date Date Credit Balance Credit 15,500 Mar. 09 Mar. 19 Balance 15,500 15,035 465 Complete this question by entering your answers in Trial Balance Schedule of AR Schedule of AP Prepare the March 31 schedule of accounts receivable. CHURCH COMPANY Schedule of Accounts Receivable March 31 Jovita Albany Linda Witt Min Cho Total accounts receivable $ Complete this question by entering your answers in Schedule of Trial Balance Schedule of API 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