Their is a part A and B i need help badly i keep getting it wrong.

Post information from the journals in Part 2 to the accounts recelvable ledger. b) Prepare the March 31 trial balance, schedule of accounts receivable and schedule of accounts payable. Complete this question by entering your answers in the tabs below. Prepare the March 31 schedule of accounts payable. b) Prepare the March 31 trial balance, schedule of accounts receivable and schedule of accounts payable. Complete this question by entering your answers in the tabs below. Prepare the March 31 trial balance. 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 $43,600 of merchandise from Van Industries, terms 2/15,n/30. March 2 Sold merchandise on credit to Min Cho, Invoice Nueber 854 , for $16,800(cost15$8,400). March 3 (a) Purchased $1,230 of office supplies on credit fron Gabel Company, terms n/30. March 3 (b) Sold nerchandise on credit to Linda Witt, Invoice Number 855 , for $10,200 (cost is $5,800). March 6 Borrowed $82,000 cash from Federal Bank by signing a long-term note payable. March 9 Purchased $21,850 of office equipment on credit fron Spell Supply, terms n/30. March 10 Sold merchandise on credit to Jovita Albany, Invoice Number 856 , for $5,600 ( cost15$2,900). March 12 Received payment from Min Cho for the March' 2 sale less the discount of $336. March 13 (a) Sent Van Industries Check Number 416 in payment of the March 1 invoice less the discount of $872. March 13 (b) Received payment from Linda Witt for the March 3 sale less the discount of $284. March 14 Purchased $32,625 of merchandise from the CO Company, terms 2/10,n/30. March 15 (a) Issued Check Number 417 for $18,300; payee is Payroti, in payment of sales salaries expense for the first half of the month. March 15 (b) Cash sales for the first haif of the month are $34,680 (cost is $20,210 ). These cash sales are recorded in the cash receipts journat on March 15. March 16 Purchased $1,770 of store supplies on credit from Gabel Company, terms n/30. March 17 Returned $2,425 of unsat isfactory merchandise purchased on March 14 to CD Company. Church reduces accounts payable by that amount. March 19 Returned $630 of office equipment purchased on March 9 to Spell Supply. Church reduces accounts March 20 Received payment from Jovita Albany for the sale of March 10 less the discount of $112. March 23 Issued Check Number 418 to CD Company in payment of the March 14 purchase less the March 17 return and the $604 discount. March 27 Sold merchandise on credit to Jovita Albany, Invoice Nunber 857, for $14,910 (cost is $7,220 ). March 28 Sold merchandise on credit to Linda Witt, Invoice Number 858, for $4,315 (cost is $3,280 ). March 31 (a) Issued Check Number 419 for $18,300; payee is Payrolt, 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 $30,180 (cost is $16,820 ). These cash sales are recorded in the cash receipts journal on March 31. March 31 (c) Verify that anounts inpacting custoser and creditor accounts were posted and that any amounts that should have been posted as individual anounts to the general ledger accounts were posted. Foot and crossfoot the journals and aake the month-end postings. Assume the following ledger account amounts: Inventory (March 1 beginning balance is $10,000 ); Z. Church, Capital (March 1 beginning balance is $10,000 ) and Church Company uses the perpetual inventory system. D) Prepare the March 31 trial balance, schedule of accounts receivable and schedule of accounts payable. Complete this question by entering your answers in the tabs below. Prepare the March 31 schedule of accounts receivable