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Problem 7-1A (Algo) 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 1/10,n/30). March 1 Purchased $38,000 of merchandise from Van Industries, terms 1/15, n/30. March 2 Sold merchandise on credit to Min Cho, Invoice Number 854, for $15,200 (cost is $7,600). March 3 (a) Purchased $1,140 of office supplies on credit from Gabel Company, terma n/30. March 3 (b) Sold merchandise on credit to Linda Witt, Invoice Number 855, for $7,600 (cost is $3,800). March 6 Borrowed $72,000 cash from Federal Bank by signing a long-term note payable. March 9 Purchased $19,000 of office equipment on credit from Spell Supply, torns n/30. March 10 Sold merchandise on credit to Jovita Albany, Invoice Number 856, for $3,800 (coat is $1,900). March 12 Received payment from Min Cho for the March 2 sale less the discount of $152. March 13 (a) Sent Van Industrien Check Number 416 in payment of the March 1 invoice less the discount of $380. March 13 (b) Received payment from Linda witt for the March 3 sale less the discount of $76. March 14 Purchased $26,000 of merchandise from the CD Company, terma 1/10, 1/30. March 15 (a) Issued Check Number 417 for $17,000; payee is Payroli, in paynent of sales salarien expense for the first half of the month. March 15 (b) Cash sales for the first half of the month are $60,800 (cont is $48,640). These canh sales are recorded in the cash receipts journal on March 15. March 16 Purchased $1,660 of store supplies on credit from Gabel Company, termo n/30. March 17 Returned $2,600 of unsatisfactory merchandise purchased on March 14 to CD Company, Church reduces accounts payable by that amount. March 19 Returned $570 of office equipment purchased on March 9 to Spell Supply Church reduces account payable by that amount. March 20 Received payment from Jovita Albany for the sale of March 10 loss the discount of $38. March 23 Issued Check Number 418 to CD Company in payment of the March 14 purchase less the March 17 return and the $234 discount. March 27 Sold merchandise on credit to Jovita Albany, Invoice Number 857, for $11,400 (cost is $4,560) March 23 return and the $234 discount. March 27 Sold merchandise on credit to Jovita Albany, Invoice Number 857, for $11,400 (cost is $4,560). March 28 Sold merchandise on credit to Linda Witt, Invoice Number 858, for $4,560 (cost is $1,824). March 31 (a) Issued Check Number 419 for $17,000; payee is Payroll, in payment of sales salaries expense for the last half of the month. March 31 (b) Cash sales for the last half of the month are $66,880 (coat is $40,128). These cash sales are recorded in the cash receipts journal on March 31. March 31 (c) Verify that amounts impacting customer and creditor accounts were posted and that any amounts that should have been posted as individual amounts to the general ledger accounts were posted. Toot and crosstoot the journals and make the month-ond postinga. Assume the following ledger account amounts: Inventory (March 1 beginning balance is $61000), Z. Church, Capital (March 1 beginning balance is $61,000) and Church Company uses the perpetual Inventory system. GENERAL LEDGER Cash Accounts Recevable Debit Date Balance Credit Date Credit Balance Debit Inventory Debit Date Credit Balance March 01 Office Supplies Debit Credit Balance Date Store Supplies Debit Date Credit Balance Office Equipment Debit Credit Balance Date Accounts Payable Debit Credit Balance Date Long-Term Notes Payable Debit Date Credit Balance Z. Church, Capital Debit Credit Balance Date March 01 Sales Date Debit Credit Balance Sales Discounts Debit Credit Balanct Date Cost of Goods Sold Debit Date Credit Balance Sales Salaries Expense Debit Date Credit Balance ACCOUNTS RECEIVABLE LEDGER Jovita Albany Debit Min Cho Debit Date Credit Balance Date Credit Balance Linda Witt Date Debit Credit Balance none ACCOUNTS PAYABLE LEDGER Gabel Company Debit CD Company Debit Date Credit Balance Balance Date Credit Van Industries Debit Spell Supply Debit Balance Credit Date Credit Balance Data CHURCH COMPANY Trial Balance March 31 Debit Credit Totals Trial Balance Schedule of AR Schedule of AP Prepare the March 31 schedule of accounts rec CHURCH COMPANY Schedule of Accounts Receivable March 31 Jovita Albany Linda Witt Min Cho Total accounts receivable Trial Balance Schedule of AR Schedule of AP Prepare the March 31 schedule of accounts pa CHURCH COMPANY Schedule of Accounts Payable March 31 Gabel Company Spell Supply Van Industries CD Company Total accounts payable