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Dost information from the journals in Psit 2 to the accounts payable subsidiarv. ledoers. Post information from the kournab in Part 2 to the accounterecelvable ledgef Post information from the journals in Part 2 to the general ledger Prepare the March 31 trial balance. Church Company completes these transactions and events during March of the current year fterms for all its credit sales are 2/10,n/30). March 1 Purchased $43,609 of merchandise from Van Industries, terms 2/15,n/30. March 2 Sold nerchandise on credit to Min-Cho, Invoice Number 854, for $16,890.(cost is $8,400). March 3. (a) Purchased $1,239 of office supplies on credit from Gabel Compary, terms n/30. March 3 (b) 5old merchandise on credit to Linda Witt, Invoice Nueber B55, for $10,200 (cost is $5,3e9). Manch 6 Borrowod $82,000 cash fron Federal Bank by signing a long-tern note payable. March 9 purchased $21,850 of of ice equipment on credit fron Spell Supply, terns 0/30. March 18 Sold inerchandise on credit to Jovita Albony, Thvoice Nueber 856 , for $5,600(c0st15$2,900), March 12 Received payment from Hin Cho for the March 2 sale less the discount of $336. March 13. (a) Sent Van-Industries Check Number 416 in payent of the March 1 invoice 105s the discount of sa72. March 13 (b) Received payment froe tinda Witt for the March 3 sale less the discount of $204. March 14 Purchased $37,625 of eerchandise froe the CDCowpany, teres 2/10,n/30. March 15 (a) Issued Check Nueber 417 for $18,100; payee is Payroli, in paysent of sales salaries expense for the first half of the month. March 15 (b) Cash sales for the first half of the nonth are $34,680 (cost is $20,210). These cash sales are recorded in the cash recoipts journal on March 15. March 16 Purchased $1,770 of store supplies en eredit from Gabel coepary, teras af 30. March 17 Returned 32,425 of unsat Isfactory eerchandlse purchased on March 14 to CD Conpany, Church radaces accounts payable by that anount. March 19 Tefurned $630 of offlce equipeent purchased on March 9 to Spel1 Supply. Church reduces accounts payabie by that anount, March 20 Received paysent froe Jovita Albany for the sale of March 10 less the discount of 5112. March 23 Issued Check Wumber 418 to co Coxpany in payment of the March 14 purchase 1001 the March 17 return and the $604 discount. March 27 Sold-nerchasdise on credit to 3ovita Albany, Invoice hueber B57, for 514,910 (cost is \$7, 220). March 28 Sold merchandise on credit to tinda Witt, Invoice Nunber 858 , for $4,315(cost is $3,280). March 31 (a) Issued Check thamber 419 for 518,300 ; payee is Payrol1, in paybent of sales salariex expense for the last half of the month. March 31 (b) Cash sales for the last half of the eanth are $30,180 (cost is 516,620). These cash sales are recorded in the cash receipts Journal en Macch 31. March 31 (c) Verify that amounts iepacting custoner and creditor accounts were posted and that any anounts that should have been postod es individual apounts to the general ledgen accounts were posted. Foot and crossfoot the journals and make the month-end postings. Prepare the March 31 schedule of accounts payable. Prepare the March 31 schedule of accounts receivable
