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Problem 7-1A 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,n/30 ). Mar. 1 Purchased $33,000 of merchandise fron Van Industries, terns 2/15,n/30. Sold merchandise on credit to Min Cho, Invoice No. 854, for $13,200 (cost is 56,6e8). (a) Purchased $990 of office supplies on credit from Gabel' Company, teras n/30. (b) Sold merchandise on credit to Linda witt, Invoice No. 855, for 56,680 (cost is 53,360 ). Borrowed $72, 00e cash fron Federat Bank by signing in long-term note payable. Purchased $16,500 of office equipment on credit from spell supply, terms n/30. Sold nerchandise on credit to Jovita Albany. Invoice N0. 856, for' $3,380 (cost is $1,650 ). Received payment from Min Cho for the March' 2 sale less the discount of $264. (a) Sent Van Industries Check No. 416 in payment of the March 1 invoice less the discount of $660. (b) Received payment from Linda Witt for the March 3 sale less the discount of $132. Purchased $32,000 of merchandise from the C0 Conpany, terns 2/10,N/30. (a) Issued Check No. 417 for $15,200, payee is Payroll, in payment of soles solaries expense for the first half of the month. 15 (b) Cash soles for the first half of the nonth are $52,800 (cost is $42,240). These cash sates are recorded in the cash receipts journat on March 15. 16. Purchased $1,510 of store supplies on credit fron Gabel conpany, terms n/30. 17 Returned $3,200 of unsatisfactory merchandise purchased on March 14 to CD Conpany. Church reduces accounts payable by that anount. 19 Returned $495 of office equipment purchased on March 9 to Spell Supply. Church reduces accounts payable by that anount. 20 Received payment from Jovita Albany for the sale of March 10 less the discount of $66. 23 Issued Check No. 418 to CD Company in payaent of the March 14 purchase less the March 17 return and the $576 discount. 27 Sotd merchandise on credit to Jovita Albany, Invoice No. 857, for $9,900 (cost is $3,960 ). 28 Sold aerchandise on credit to Lindo Witt, Invoice No. 858, for $3,960 (cost is 51,584 ). 31 (a) Issued Check No. 419 for $15,200, payee is Payroll, in poynent of sates sataries expense for the last half of the month. 31 (b) Cash sales for the last half of the month are $58,080 (cost is $34,848 ). These cash sates are recorded in the cash receipts journat on March 31 . 31 (c) Verify that anounts inpacting customer and creditor accounts were posted and that any anounts that shoutd have been posted as individual anounts 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 \$61,000), Z. Church, Capital (March 1 beg. bal, is $61,000 ) and Church Company uses the perpetual inventory system. Required: 2-a. Enter the transactions in a sales journal. 2-b. Enter the transactions in a purchases journal. 2-c. Enter the transactions in a cash receipts journal. 2-d. Enter the transactions in a cash payments journal. 2-e. Enter the transactions in a general journal. Complete this question by entering your answers in the tabs below. Enter the transactions in a sales journal