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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 bolow] 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. 21 Purchased $33,000 of merchandise from Van Industries, terms 2/15,n/30. Sold nerchandise on credit to Min Cho, Invoice No. 854 , for $13,280 (cost 1556,689). (a) Purchased $990 of office supplies on credit from Gabel Company, terns n/30. (b) Sold merchandise on-credit to Linda Witt, Invoice No. 855, for 56,600 (cost is. $3,300 ). Borrowed $72,000 cash from Federal Bank by signing a long-term note payable. Purchased $16,500 of office equipaent on credit from Spell 5upply, terms n/30. Sold merchandise on credit to Jovita Albany, Invoice No. 856, for $3,300 (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 paynent of the March 1 invoice less the discount of 5668. (b) Received payment from Linda Witt for the March 3 sate less the discount of $132. Purchased $32,0e of merchandise from the CD Company, terms 2/10,n/30. (a) Issued Cheek No. 417 for $15,200, payee is Payrolt, in payment of sates salaries expense for the first half of the month. (b) Cash sales for the first hatf of the month are $52,800 (cost is $42,248 ). These cash sales are recorded in the cash receipts journal on March 15. Purchased $1,510 of store supplies on credit from Gabel Conpany, terns n/3e. Returned $3,200 of unsatisfactory merchandise purchased on March 14 to CD Conpany. Church reduces accounts payable by that anount. Returned $495 of office equipment purchased on March 9 to Spelt Supply. Church reduces accounts payable by that amount. Received payment from Jovita Atbany for the sale of March 10 less the discount of $66. Issued Check No, 418 to CD Company in payment of the March 14 purchase less the March 17 return and the $576 discount. Sold merchandise on eredit to Jovita Albany, Invoice No. 857, for $9,900 (cost is $3,960). Sold merchandise on credit to Linda Witt, Invoice No. 858 , for $3,960(cost15$1,584 ). (a) Issued Check No. 419 for $15,200, payee is Payroll, in payment of sales salaries expense for the last half of the nonth. 31 (b) Cash sales for the last half of the month are $58,089 (cost 15$34,848 ). These cash sales are recorded in the cash receipts journal on March 31. 31 (c) Verify that amounts impacting custoner and creditor accounts were posted and that any anounts 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. Assume the following ledger account amounts Inventory (March 1 beg. bal, is $61,000 ), Z. Church, Capital (March 1 beg. bai. 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 joumal. Complete this question by entering your answers in the tabs below. Enter the transactions in a purchases joumat