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$[$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 $\frac{3}{10},\frac{n}{30}).$

March $1$ Purchased $$36,000$ of merchandise from Van Industries, terms $\frac{3}{15},\frac{n}{30}.$

March $2$ Sold merchandise on credit to Min Cho, Invoice Number $854,$ for $$14,400($cost is $$7,200).$

March $3($a$)$ Purchased $$1,080$ of office supplies on credit from Gabel Company, terms $\frac{n}{30}.$

March $3($b$)$ Sold merchandise on credit to Linda Witt, Invoice Number $855,$ for $$7,200($cost is $$3,600).$

March $6$

Borrowed $$72,000$ cash from Federal Bank by siging a from Spell Supply, terms $\frac{n}{30}.$

March $9$

March $10$

Purchased $$18,000$ of office equipment on cry, Invoice Number $856,$ for $$3,600($cost is $$1,800).$

March $12$ Sold merchandise on credit to Jovita Albarch $2$ sale less the discount of $$432.$

Received payment from Min Cho for the Marchent of the March $1$ invoice less the discount of

March $13($a$)$

Sent Van Industries Check Number $416$ in payi

March $13($b$)$ Received payment from Linda Witt for the M Company, terms $3/10,\frac{n}{30}.$

March $14$ Purchased $$28,000$ of merchandise from payee is Payroll, in payment of sales salaries expense for

March $15($a$)$ the first half of the month.

March $15($b$)$ Cash sales for the first half of the march $15.$

March $16$ Purchased $$1,600$ of store supplies on credit from Gabel Company, terms $\frac{n}{30}.$

March $17$

March $19$

March $20$ Returned $$2,800$ of unsatisfactory merchat.

reduces accounts payable by that purched $9$ to Spell Supply. Church reduces accounts less the discount of $$108.$

March $23$

March $27$ payable by that amount.

Received payment from Jovita Albany for the sale of the March $14$ purchase less the March $17$

March $28$

Issued Check Number $418$ to CD Company in payse return and the $$756$ discount. the last half of the month.

March $31($b$)$ Cash sales for the last half of the month are $$63,360($cost is $$38,016).$ 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. Foot and crossfoot the journals and make the month$-$end postings.

Assume the following ledger account amounts: Inventory $($March $1$ beginning balance is $$62,000),$ Z$.$ Church, Capital $($March $1$ beginning balance is $$62,000)$ and Church Company uses the perpetual inventory system.