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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 $43,600 of merchandise fron van Industries, terns 2/15,n/30. Narch 2 Sold nerchandise on credit to Min Cho, Invoice Nunber 854, for $16,880 (cost is $8,400). March 3 (a) Purchased $1,230 of office supplies on credit fron Gabel company, terms n/30. March 3 (b) Sold merchandise on credit to Linda witt, Invoice number 855 , for $10,280(cos1555,889). March 6 Borrowed 382,0ee cash froe Federal dank by signing a long-tern note payable. March 9 Purchased 521,850 of office equipment on credit from spel1 supply, terns n/30. March 10 Sold merchandise on credit to jovita Albany, Invoice number 856, for $5,680 (cost is $2,980). Narch 12 Received paynent froa Min Cho for the Narch 2 sale less the discount of $336. March 13 (a) Sent Van Industries Check Number 416 in paynent of the Narch 1 invoice less the discount of $872. March 13 (b) Received paynent fron Linda witt for the March 3 sale less the discount of \$2ee4. March 14 Purchased $32,625 of merchandise fron the co conpany, terns 2/10,n/30. March 15 (a) Issued Check Number 417 for \$11, 309; payee is Payro11, in payment of sales salaries expense for the first half of the sonth. March 15 (b) Cash sales for the first half of the month are $34,530 (cost is $28,210 ). These cash sales are recorded in the cash receipts journal on March 15. March 16 Purchased 51,770 of store supplies on credit fron Gabel conpany, terms n/30. March 17 Returned $2,425 of unsatisfactory merchandise purchased on March 14 to CD Coapany. Church reduces accounts Mareh 19 payable by that anount. March 19 Returned 3630 of office equiphent purchased on March 2 to Spell supply. church reduces accounts payable by March 20 Received paysent from Jovita Albany for the sale of March 10 less the discount of s112. March 21 Issued Check lumber 418 to CD Company in payment of the March 14 purchase less the March 17 return and the March 27 Sold acrchandise on credit to Jovita Albany, Invoice Number 857, for 314,910(cost is 87,228). March 28 Sold merchandise on credit to Linda witt, Invoice Number a5s, for 34,315 (cost is 33,280). March 31 (o) Issued Check number 419 for $18, 30e; payee is Payro11, in paynent of sales salaries expense for the last half March 31 (b) Cash sales for the last half of the nonth are 330,180 (cost is $16,320). These cash sales are recorded in the cosh receipts journal on March 31. March 31 (c) verify that a aounts inpacting customer and creditor accounts were posted and that any aoounts that should have been posted as individual anounts to the general ledger occounts were posted. Foot and crossfoot the journals and noke the nonth-end postings. Assume the following ledger account amounts: Inventory (March 1 beginning bolance is $10,000 ), Z. Church, Copital (March 1 beginning balance is $10,000 ) and Church Company uses the perpetual inventory system. CHURCH COMPANY Schedule of Accounts Receivable \begin{tabular}{|l|c|} \hline \multicolumn{2}{|c|}{ March 31 } \\ \hline Jovita Albany & \\ \hline Linda Witt & \\ \hline Min Cho & \\ \hline Total accounts receivable & $ \\ \hline \hline \end{tabular} \begin{tabular}{|l|c|} \hline \multicolumn{2}{|c|}{ CHURCH COMPANY } \\ \hline \multicolumn{1}{|c|}{ Schedule of Accounts Payable } \\ \hline \multicolumn{1}{|c|}{ March 31 } \\ \hline Gabel Company & \\ \hline Spell Supply & \\ \hline Van Industries & $ \\ \hline CD Company & $ \\ \hline Total accounts payable & $ \\ \hline \hline \end{tabular}