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are 1/10,n/30 ) March 1 Purchased $36,000 of merchandise fron Van Industries, terms 1/15,n/30. March 2 Sold merchandise on credit to Min Cho, Invoice Number 854 , for $14,400 (cost is $7,200). March 3 (a) Purchased $1, 880 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 $7,200 (cost is $3,680 ). March 6 Borrowed $72,000 cash fron Federal Bank by signing a long-term note payable. March 9 Purchased $18,000 of office equipment on credit from Spell Supply, terms n/30. March 10 Sold merchandise on credit to Jovita Albany, Invoice Number 856 , for $3,6e (cost is $1,8e). March 12 Received payment fron Min Cho for the March 2 sale less the discount of $144. Narch 13 (a) Sent Van Industries Check Number 416 in paynent of the March 1 invoice less the discount of $368. March 13 (b) Received payment from Linda Witt for the March 3 sale less the discount of $72. March 14 Purchased $32,000 of merchandise from the CD Company, terns 1/10,n/30. March 15 (a) Issued Check Nuber 417 for $14,200; payee is Payroll, in payment of sales salaries expense for the first March 15 (b) Cash sales for the first half of the nonth are $7,600 (cost is $46, e8e). These cash sales are recorded in the cash receipts journal on March 15. March 16 . Purchased $1,6e9 of store supplies on credit from Gabel Company, terms n/30. March 17 Returned $3,260 of unsatisfactory merchandise purchased on March 14 to CD Coepany. Church reduces accounts March 19 payable by that amount. Returned $540 of office equipment purchased on March 9 to Spell Supply. Church reduces accounts payable by Narch 20 : Received payment fron Jovita Albany for the sale of March 10 less the discount of $36. March 23 Issued Check Number 418 to CD Company in payment of the March 14 purchase Iess the March 17 return and the March 27 Narch 28 Sold merchandise on credit to Jovita Albany, Involce Number 857 , for $10,800 (cost is $4,320 ). March 31 (a) Issued check Number 419 fort to Linda Witt, Invoice Number 858 , for $4,320 (cost is $1,728 ). Maceh 31 (b) half of the month. sales salaries expense for the last the cash receipts journal on Mareh 31 (cost is $38,016 ). These cash sales are recorded in have been posted as inpacting customer and creditor accounts were posted and that any amounts that should journals and nake the month-end postings. the general ledger accounts were posted, Foot and crossfoot the Assume the following ledger account amounts: Inventory (March 1 beginning balance is $64,000 ), Z Church, Capital (March 1 beginning balance is $64,000 ) and Church Company uses the perpetual inventory system
