Ryan Manufacturing sells flat-pack bookcases to retailers. The following transactions occurred during the month of March 2019. All sales on account come with terms of 4/10, net 30. Mar 1 Received a loan from the bank for $17,000. Mar 6 Sold products for cash to Brock Retailer for $8,300. The products had a cost of $4,565. Mar 9 Sold products on account to Furniture Retailer for $10,500. The products had a cost of $6,300. Mar 11 Furniture Retailer paid the amount owing from Mar 9. Mar 18 Sold products for cash to Brock Retailer for $6,500. The products had a cost of $3,575. Required a) Record the above transactions in the sales journal and the cash receipts journal. b) Post the appropriate transactions from the journals to the subledger accounts. c) At the end of the month, total the journals and update the accounts receivable control account. Do not enter dollar signs or commas in the input boxes. Sales Journal Page 1 Date Account Invoice # Accounts Receivable / Sales (DR/CR) COGS/Merchandise Inventory (DR/CR) Mar 9 Furniture Retailer $Answer $Answer Mar 18 Brock Retailer $Answer $Answer Mar 31 Total $Answer $Answer Cash Receipts Journal Page 1 Date Account Cash (DR) Sales Discount (DR) Accounts Receivable (CR) Sales (CR) Other (CR) COGS/Merchandise Inventory (DR/CR) Mar 1 Bank Loan $Answer $Answer $Answer $Answer $Answer $Answer Mar 6 Cash Sales $Answer $Answer $Answer $Answer $Answer $Answer Mar 11 Furniture Retailer $Answer $Answer $Answer $Answer $Answer $Answer Mar 31 Total $Answer $Answer $Answer $Answer $Answer $Answer Account: Accounts Receivable GL No. 110 Date Description DR CR Balance Mar 31 Adjustment for sales $Answer $Answer $Answer Answer Mar 31 Adjustment for cash receipts $Answer $Answer $Answer Answer Account: Furniture Retailer Date DR CR Balance Mar 9 $Answer $Answer $Answer Answer Mar 11 $Answer $Answer $Answer Answer Account: Brock Retailer Date DR CR Balance Mar 18 $Answer $Answer $Answer Answer