[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 2/10,n/30). March 1 Purchased \$40, 00e of merchandise fron Van Industries, terins 2/15,n/30. March 2 Sold merchandise on credit to Min Cho, Invoice Number B54, for $16,000(cost15$8,060). March 3 (a) Purchased $1,200 of office supplies on credit from Gabel Company, terms n/30. March 3 (b) Sold merchandise on credit to Linda Witt, Inyoice Nunber 855, for $8,008(cost15$54,000). March 6 Borrowed $72,000 cash from Federal Bank by sygning a long-tern note payable. March 9 Purchased \$20, 00e of office equipment on creait from spelt Supply, terms n/30. March 10 Sold merchandise on credit to Jovita Albany, Invoice Number 856 , for $4,000 (cost is $2,000). March 12 Received paynent from Min Cho for the March 2 sale less the discount of \$320. March 13 (a) Sent Van Industries Check Number 416 in paysent of the March 1 involce less the discount of March 13 (b) Received payment from Linda witt for the March 3 sale less the discount of $160. March 14 Purchased $33,000 of merchandise from the co Conpany, teriss 2/10,n/30. March 15 (a) Issued Check Number 417 for $17,600; payce is Payroti, in payment of sates sataries expense for March 15 (b) Cash sales for the first haif of the month are $64,000(cos is $51,200). These cash sales are March 16 Purchased 51,720 of store supplies on credit fron Gabel Company, terms n/30. March 17 Returned $3,300 of unsatisfactory merchandise purchased on March 14 to CD Company. Church March 19 Returned s6eo of office equipment purchased on March 9 to Spetl supply. Church reduces accounts March 20 Rayable by that anount, Received paysent fron Jlta Albany for the sale of March 10 less the discount of s8e. March 23 Issued Check Nunber 418 to CD Company in paysent of the March 14 purchase tess the March 17 March 27 . return and the 5594 discount. March 27 Sold merchandise on credit to Jovita Albany, Invoice Number 857, for \$12, 0e0 (cost is $4,800). March 28 Sotd inerchandise on credit to Linda Witt, Invoice Number 858, for 54,808(cos is $1,920). March 31 (a) Issued Check Number 419 for $17,600; payee is Payroll, in payment of sates salaries expense for the last half of the month. March 31 (b) Cash sales for the last hatf of the month are 570,400 (cost is $42,240 ). These cash sates are recorded in the cash receipts journal on March 31. Mareh 31 (c) Verify that anounts impacting customer and creditor accounts were posted and that any amounts that should have been posted as individual asounts to the generat ledger accounts were posted. Foot and crossfoot the journats and make the month-end postings. Assume the following ledger account amounts: Inventory (March 1 beginning balance is $65,000 ), Z, Church, Capital (March 1 beginning balance is $65,000 ) and Church Company uses the perpetual inventory system. (March 1 beginning balance is $65,000 ) and Church Company uses the perpetual inventory sy 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 journal. Complete this question by entering your answers in the tabs below. Enter the transactions in a sales journal