please help me answer the problems( sales journal, cash receipts journal, purchase journal, cash payment journal, general journal, accounts receivable ledgers, schedule of accounts receivable, general ledger, accounts payable ledgers, schedule of accounts receivable. P7-1C & P7-2C. thank uou

7.2C. As the new accountant for Mary's Card House in Halifax, your task is to Comprehensive review problem: a. Journalize the transactions for the month of March. all special journals and the gen- b. Record in subsidiary ledgers and post to the general ledger as appropriate. journal; schedules of accounts c. Prepare a schedule of accounts receivable and a schedule of accounts payable (3) (3) (120 min) at month-end. Chek Figure (Use the same chart of accounts as in problem P7-1C.) Total of Scherlule of Accouns 2022 Receivable $7.900 Mar. 1 Mary James invested \$12,000 in the card store. Total of Schedule of Accounts 1 Paid two months' rent in advance to Harbour Realty, cheque No. 1201,$1,800. 2 Purchased merchandise from X-Card Company on account, $3,500. Invoice Na,810, dated March 1 , terms 2/10,n/30. 3 Sold merchandise to Jas Investors on account, $2,000. Invoice No. 401 , terms 2/10,n/30. Cost of inventory was $1,500. 6 Sold merchandise to Paton Lee on account, $900. Invoice Na. 402 , terms 2/10,n/30. Cost of inventory was $675. 8 Purchased merchandise from X-Card Company on account, $1,750. Invoice No.816, dated March 7, terms 2/10,n/30. 9 Sold merchandise to Jas Investors on account, $1,100. Invoice No. 403 , terms 2/10,n/30. Cost of inventory was $825. 9 Paid Able Cleaning Service \$425. Cheque No. 1202. 11 Paton Lee returned merchandise that cost $200 to Mary's Card House. Mary issued credit memorandum No. 1 to Paton Lee for $400. 12 Paid X-Card Company invoice No. 810, dated March 7, cheque No. 1203, taking discount. Mar. 13 Purchased merchandise from Kaelynn Imports on account, \$4,200. Invoice No 411, dated March 12, terms 1/15,n/60. 13 Arranged $15,000 bank loan with Royal Bank. Deposited today to the company's bank account. 14 Sold $1,500 worth of card supplies for cash. Cost of inventory was $1,125. 15 Paid casual salaries, $800, cheque No,1204. 15 Returned merchandise to Kaclynn Imports in the amount of 51,200. Mary's Card House issued debit memorandum No. 1 to Kaelynn Imports. 16 Sold merchandise for eash, $4,200, Cost of inventory was $3,150, 16 Received payment from Paton Lee, invoice No. 402, (less returned merchandise), less discount. 16 Jas Investors paid invoice Na 401, no discount. 16 Sold card supplies to Gayle Herbert on account, $3,600. Invoice N0.404, terms 2/10,n/30. Cost of inventory was $2,700. 19 Purchased used delivery truck on account from Halifax Aoto, $13,500, Invoice No. 3211, dated March 19 (no discount terms). 22 Sold to Jas Investors merchandise on account, $1,100. Invoice Na 405, terms 2/10,n/30. Cost of inventory was $825. 23 Paid Kaclynn Imports balance owed, cheque No. 1205 , taking discount. 23 Sold card merchandise on account to Gayle Herbert, $1,300. Imvoice No. 406 , terms 2/10,n/30. Cost of inventory was $975. 24 Purchased for cash, card display supplies from AMR. Supplies. $500, cheque Na 1206. 26. Purchased card merchandise from Benson and Meintyre on account, $5,000. Invoice No, 311, dated March 26 , terms 2/10,n/30. 26 Jas Investors paid invoice No,405, dated March 22 , taking discount. 26 Gayle Herbert paid invoice No, 406, dated March 23, taking discount. 29. Purchased merchandise from X-Card Company, 51,600 . Invoice No, 836, dated March 26 , terms 2/10,n/30. 30 Paid half of the balance to Halifax Auto on their invoice No 3211 , cheque No 1207 31 Sold merchandise to Youville Company on account, $3,200. Inwoice No, 407 , terms 2/10,n/30. Cost of inventory was $2,400. B. C. D E F G H 1 MARY'S CARD HOUSE SALES JOURNAL PAGE 1 MARY'S CARD HOUSE CASH RECEIPTS JOURNAL MARY'S CARD HOUSE PURCHASES JOURNAL MARY'S CARD HOUSE GENERAL JOURNAL PAGE 1 Sales Joumal | Cash Receipts Journal | Purchases Joumal | Cash Payments Journal Gen. Journal Ledger. 3C Clear NAME: JAS INVESTORS NAME: PATON LEE MARY'S CARD HOUSE ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER NAME: YOUVILLE COMPANY 10 ADDRESS: 28 WINCHESTER AVE, HALIFAX. NS B3A 8 T2 \begin{tabular}{l|l|l|l|l|l|l|} 10 & ADORESS: 28 WINCHESTER AVE, HALIFAX, NSS B3A \\ 11 & Explanation & PostRet. & Debit & Credit & Dr. Balance \\ 12 & Date & & & & & \\ 13 & & & & & & \\ 14 & & & & & & \\ 15 & & & & & & \\ 16 & & & & & & \\ 17 & & & & & \\ 18 & & & & & \\ \hline \end{tabular} MARY'S CARD HOUSE SCHEDULE OF ACCOUNTS RECEIVABLE MARCH 31, 2022 Sales Journal | Cash Receipts Journal Purchases Journal | Cash Payments Journal Ready ?Accessibility, Unavailable MARY'S CARD HOUSE ACCOUNTS PAYABLE SUB SIDIARY LEDGER ME BENSON AND MCINTYRE AME HALIFAX AUTO NAME KAEL YNN IMPORTS MARY'S CARD HOUSE SCHEDULE OF ACCOUNTS PAYABLE MARCH 31, 2022 Ready h? Accessibility. Unavailable 3C Clear 25 Sales Journal I Cash Receipts Joumal Purchases Journal Ready Accessibitity: Unavaliable 3C Clear A1 fx Problem 7-2C (CONTINUED) ACCOUNT NO. 4100 4544 Date Explanation Post 46 48 50 51 52 53 53 55 56 58 59 61 62 64 MARY'S CARD HOUSE GENERAL LEDGER SALES RETURNS AND ALLOWANCES ACCOUNT NO. 4120 9 \begin{tabular}{|l|r|r|r|c|c|c|c|c|} \hline 23 & \multicolumn{7}{c|}{ COST OF GOODS SOLD } & \multicolumn{2}{c|}{ ACCOUNT NO. 5100 } \\ 24 & \multicolumn{2}{|c|}{ Explanation } & PostRef. & Debit & Credit & Dr/Cr & Balance \\ \hline 25 & Date & & & & & \\ 27 & & & & & & \\ 28 & & & & & & \\ 29 & & & & & & \\ \hline 30 & & & & & & \\ \hline \end{tabular} 31 SALARIES EXPENSE ACCOUNT NO. 6100 . |Sales Journal / Cash Receipts Journal | Purchases Journal / Cash Payments Journal / Gen. ACCDIINT NO 6150 (tucel templases for all questions are available in Mlylab Accountine) PT.tC. Mary James owns Mary's Card Howse in Halifix. As her newly hired accountant, Comprehensive rwiew probieme your takk it to all special burnals and the gen: a. Joarnalize the following transactions for the month of March: sral joumal; schedules of accounts b. Hecond in subviary ledpets and post to the general ledper as appeopriste-s pyoble and accounts receivable 0 3 itam mint c. Preples a sebedale of accounts receivable and a schedule of accounts payable at month-end. Clet fewen Tisal of Sehaluly of Actouedi: SPECUN jOUPNALS MNO SUESCLANY LEOGEAS 345 yan Nin lots. 32.7a. Ni. 1e2, aline dician. die tinfurit tasi actioust. Hure montinder,zen diwous 4ar. ST 16 Sold card supplies to Gayle Herbert on account, \$4,000. Invoice Na. 604, terms 2/10,n/30. Cost of inventory was $3,000. 19 Purchased used delivery truck on account from Halifax Auto, $14,000. Invoice Na. 1471, dated March 19 (no discount terms). SJ 22 Sold to Jas Investors card merchandise on account, $900. Invoice Na 605 , terms 2/10,n/30. Cost of inventory was $675. Q0 23 Paid Kaelynn Imports balance owed, cheque Na. 1005, taking discount. 5 5.23 Sold card merchandise on account to Gayle Herbert, $1,100. Invoice No. 606, terms 2/10,n/30. Cost of inventory was $825. po 24 Purchased for cash, card display supplies from AMR Supplies, $600. Cheque No. 1006 . pJ 26 Purchased card merchandise from Benson and Melntyre on account, $4,800. Invoice No. 211, dated March 26, terms 2/10, n/30. 26 Jas Investors paid invoice No, 605, dated March 22, taking discount. 27 Gayle Herbert paid invoice No 606, dated March 23, taking discount. pJ 29 Purchased merchandise from X-Card Company, \$1,400. Invoice No. 736, dated March 26, terms 2/10, n/30. 30 Paid half of the balance to Halifax Auto on their invoice Na 1471, cheque Na 1007. SJ31 Sold merchandise to Youville Company on account, $3,000. Invoice No,607, terms 2/10,n/30. Cost of inventory was $2,250. 11:58 Done 11:58 Done 5 of 15 MARY'S CARD HOUSE GENERAL JOURNAL 11:59 Done 9 of 15 MAFYS CARD HOUSE SCHEDULE OF ACCOUNTS RECENABLE MARCH 31, 2022 NAME. MARLYPON aMRafiIS MAITY'S CARD HOUSI ACCOUNTS PAYAEIL sutssabther LHCEH. MaAY's CAeD ieoust. SChEDUEI OF MCCOXMTS PAYABE Masici4 31. 262x .0.8 14 of 15 MARYY CARO HOU SE GENERAL LEDGER? 7.2C. As the new accountant for Mary's Card House in Halifax, your task is to Comprehensive review problem: a. Journalize the transactions for the month of March. all special journals and the gen- b. Record in subsidiary ledgers and post to the general ledger as appropriate. journal; schedules of accounts c. Prepare a schedule of accounts receivable and a schedule of accounts payable (3) (3) (120 min) at month-end. Chek Figure (Use the same chart of accounts as in problem P7-1C.) Total of Scherlule of Accouns 2022 Receivable $7.900 Mar. 1 Mary James invested \$12,000 in the card store. Total of Schedule of Accounts 1 Paid two months' rent in advance to Harbour Realty, cheque No. 1201,$1,800. 2 Purchased merchandise from X-Card Company on account, $3,500. Invoice Na,810, dated March 1 , terms 2/10,n/30. 3 Sold merchandise to Jas Investors on account, $2,000. Invoice No. 401 , terms 2/10,n/30. Cost of inventory was $1,500. 6 Sold merchandise to Paton Lee on account, $900. Invoice Na. 402 , terms 2/10,n/30. Cost of inventory was $675. 8 Purchased merchandise from X-Card Company on account, $1,750. Invoice No.816, dated March 7, terms 2/10,n/30. 9 Sold merchandise to Jas Investors on account, $1,100. Invoice No. 403 , terms 2/10,n/30. Cost of inventory was $825. 9 Paid Able Cleaning Service \$425. Cheque No. 1202. 11 Paton Lee returned merchandise that cost $200 to Mary's Card House. Mary issued credit memorandum No. 1 to Paton Lee for $400. 12 Paid X-Card Company invoice No. 810, dated March 7, cheque No. 1203, taking discount. Mar. 13 Purchased merchandise from Kaelynn Imports on account, \$4,200. Invoice No 411, dated March 12, terms 1/15,n/60. 13 Arranged $15,000 bank loan with Royal Bank. Deposited today to the company's bank account. 14 Sold $1,500 worth of card supplies for cash. Cost of inventory was $1,125. 15 Paid casual salaries, $800, cheque No,1204. 15 Returned merchandise to Kaclynn Imports in the amount of 51,200. Mary's Card House issued debit memorandum No. 1 to Kaelynn Imports. 16 Sold merchandise for eash, $4,200, Cost of inventory was $3,150, 16 Received payment from Paton Lee, invoice No. 402, (less returned merchandise), less discount. 16 Jas Investors paid invoice Na 401, no discount. 16 Sold card supplies to Gayle Herbert on account, $3,600. Invoice N0.404, terms 2/10,n/30. Cost of inventory was $2,700. 19 Purchased used delivery truck on account from Halifax Aoto, $13,500, Invoice No. 3211, dated March 19 (no discount terms). 22 Sold to Jas Investors merchandise on account, $1,100. Invoice Na 405, terms 2/10,n/30. Cost of inventory was $825. 23 Paid Kaclynn Imports balance owed, cheque No. 1205 , taking discount. 23 Sold card merchandise on account to Gayle Herbert, $1,300. Imvoice No. 406 , terms 2/10,n/30. Cost of inventory was $975. 24 Purchased for cash, card display supplies from AMR. Supplies. $500, cheque Na 1206. 26. Purchased card merchandise from Benson and Meintyre on account, $5,000. Invoice No, 311, dated March 26 , terms 2/10,n/30. 26 Jas Investors paid invoice No,405, dated March 22 , taking discount. 26 Gayle Herbert paid invoice No, 406, dated March 23, taking discount. 29. Purchased merchandise from X-Card Company, 51,600 . Invoice No, 836, dated March 26 , terms 2/10,n/30. 30 Paid half of the balance to Halifax Auto on their invoice No 3211 , cheque No 1207 31 Sold merchandise to Youville Company on account, $3,200. Inwoice No, 407 , terms 2/10,n/30. Cost of inventory was $2,400. B. C. D E F G H 1 MARY'S CARD HOUSE SALES JOURNAL PAGE 1 MARY'S CARD HOUSE CASH RECEIPTS JOURNAL MARY'S CARD HOUSE PURCHASES JOURNAL MARY'S CARD HOUSE GENERAL JOURNAL PAGE 1 Sales Joumal | Cash Receipts Journal | Purchases Joumal | Cash Payments Journal Gen. Journal Ledger. 3C Clear NAME: JAS INVESTORS NAME: PATON LEE MARY'S CARD HOUSE ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER NAME: YOUVILLE COMPANY 10 ADDRESS: 28 WINCHESTER AVE, HALIFAX. NS B3A 8 T2 \begin{tabular}{l|l|l|l|l|l|l|} 10 & ADORESS: 28 WINCHESTER AVE, HALIFAX, NSS B3A \\ 11 & Explanation & PostRet. & Debit & Credit & Dr. Balance \\ 12 & Date & & & & & \\ 13 & & & & & & \\ 14 & & & & & & \\ 15 & & & & & & \\ 16 & & & & & & \\ 17 & & & & & \\ 18 & & & & & \\ \hline \end{tabular} MARY'S CARD HOUSE SCHEDULE OF ACCOUNTS RECEIVABLE MARCH 31, 2022 Sales Journal | Cash Receipts Journal Purchases Journal | Cash Payments Journal Ready ?Accessibility, Unavailable MARY'S CARD HOUSE ACCOUNTS PAYABLE SUB SIDIARY LEDGER ME BENSON AND MCINTYRE AME HALIFAX AUTO NAME KAEL YNN IMPORTS MARY'S CARD HOUSE SCHEDULE OF ACCOUNTS PAYABLE MARCH 31, 2022 Ready h? Accessibility. Unavailable 3C Clear 25 Sales Journal I Cash Receipts Joumal Purchases Journal Ready Accessibitity: Unavaliable 3C Clear A1 fx Problem 7-2C (CONTINUED) ACCOUNT NO. 4100 4544 Date Explanation Post 46 48 50 51 52 53 53 55 56 58 59 61 62 64 MARY'S CARD HOUSE GENERAL LEDGER SALES RETURNS AND ALLOWANCES ACCOUNT NO. 4120 9 \begin{tabular}{|l|r|r|r|c|c|c|c|c|} \hline 23 & \multicolumn{7}{c|}{ COST OF GOODS SOLD } & \multicolumn{2}{c|}{ ACCOUNT NO. 5100 } \\ 24 & \multicolumn{2}{|c|}{ Explanation } & PostRef. & Debit & Credit & Dr/Cr & Balance \\ \hline 25 & Date & & & & & \\ 27 & & & & & & \\ 28 & & & & & & \\ 29 & & & & & & \\ \hline 30 & & & & & & \\ \hline \end{tabular} 31 SALARIES EXPENSE ACCOUNT NO. 6100 . |Sales Journal / Cash Receipts Journal | Purchases Journal / Cash Payments Journal / Gen. ACCDIINT NO 6150 (tucel templases for all questions are available in Mlylab Accountine) PT.tC. Mary James owns Mary's Card Howse in Halifix. As her newly hired accountant, Comprehensive rwiew probieme your takk it to all special burnals and the gen: a. Joarnalize the following transactions for the month of March: sral joumal; schedules of accounts b. Hecond in subviary ledpets and post to the general ledper as appeopriste-s pyoble and accounts receivable 0 3 itam mint c. Preples a sebedale of accounts receivable and a schedule of accounts payable at month-end. Clet fewen Tisal of Sehaluly of Actouedi: SPECUN jOUPNALS MNO SUESCLANY LEOGEAS 345 yan Nin lots. 32.7a. Ni. 1e2, aline dician. die tinfurit tasi actioust. Hure montinder,zen diwous 4ar. ST 16 Sold card supplies to Gayle Herbert on account, \$4,000. Invoice Na. 604, terms 2/10,n/30. Cost of inventory was $3,000. 19 Purchased used delivery truck on account from Halifax Auto, $14,000. Invoice Na. 1471, dated March 19 (no discount terms). SJ 22 Sold to Jas Investors card merchandise on account, $900. Invoice Na 605 , terms 2/10,n/30. Cost of inventory was $675. Q0 23 Paid Kaelynn Imports balance owed, cheque Na. 1005, taking discount. 5 5.23 Sold card merchandise on account to Gayle Herbert, $1,100. Invoice No. 606, terms 2/10,n/30. Cost of inventory was $825. po 24 Purchased for cash, card display supplies from AMR Supplies, $600. Cheque No. 1006 . pJ 26 Purchased card merchandise from Benson and Melntyre on account, $4,800. Invoice No. 211, dated March 26, terms 2/10, n/30. 26 Jas Investors paid invoice No, 605, dated March 22, taking discount. 27 Gayle Herbert paid invoice No 606, dated March 23, taking discount. pJ 29 Purchased merchandise from X-Card Company, \$1,400. Invoice No. 736, dated March 26, terms 2/10, n/30. 30 Paid half of the balance to Halifax Auto on their invoice Na 1471, cheque Na 1007. SJ31 Sold merchandise to Youville Company on account, $3,000. Invoice No,607, terms 2/10,n/30. Cost of inventory was $2,250. 11:58 Done 11:58 Done 5 of 15 MARY'S CARD HOUSE GENERAL JOURNAL 11:59 Done 9 of 15 MAFYS CARD HOUSE SCHEDULE OF ACCOUNTS RECENABLE MARCH 31, 2022 NAME. MARLYPON aMRafiIS MAITY'S CARD HOUSI ACCOUNTS PAYAEIL sutssabther LHCEH. MaAY's CAeD ieoust. SChEDUEI OF MCCOXMTS PAYABE Masici4 31. 262x .0.8 14 of 15 MARYY CARO HOU SE GENERAL LEDGER