this is what they gave me and i already did part 1

Pert information from the journals in Part? to the accounts roceivable ledoes Enter the transactions in a cash payments journal. Prepare the March 31 schedule of accounts payable. \begin{tabular}{|l|l|} \hline \multicolumn{2}{|c|}{ CHURCH COMPANY } \\ \hline \multicolumn{2}{|c|}{ Schedule of Accounts Receivable } \\ \hline \multicolumn{1}{|c|}{ March 31 } \\ \hline Jovita Albany \\ \hline Linda Witt & \\ \hline Min Cho & \\ \hline Total accounts receivable & $ \\ \hline \end{tabular} Enter the transactions in a general journal. (a) Post information from the journals in Part 2 to the general ledger and the accounts recelvable and occounts payable subsidiary ledqers. CASH RECEIPTS JOURNAL Req 2B Req 20 ? SALES JOURNAL 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 343,600 of necchandise from Van Industries, terms 2/15,n/30. March 2 Sold morchandite on credit to Min Cho, Invoice Mueber 854 , for $16,800 (cost is $8,499). March 3 (a) Purchased \$1,230 of office supplies on credit from Gabel Conpany, terns n/30. March 3 (b) Sold merchandise on credit to Linda Hitt, Invoice Nunber 855 , for $10,200 (cost is $5,800). March 6 Borrowed 582 , eed cash fron Federal Eank by sigaing a long-tere note payable. March 9 Purchased $21,850 of office equipment on credit fron Spell Supply, terns n/30. March 10 Sold merchandise on credit to Jovita Albany, Invoice Number 856, foe $5,600 (cost is $2,989 ). March 12 Received payment from Min cho for the March 2 sale less the discount of $336. March 13 (a) Sent Van Industries Check Nueber 416 in paysent of the March 1 invoice less the discount of Siliz. March 13 (b) Neceived payment fron Linda Witt for the March 3 vale less the discount of s204; March 14 Purchased 532,625 of nerchandise from the co Compary, teres 2/10,n/3B. March 15 (a) Issued Check Nunber 417 . For $18, 300; payee is Payrol1, in paysent of sales salaries expense for the first half of the ronth. March 15 (b) Cash sales for the first half of the nonth are $34,080 (cost is 520,210). These cash sales are recorded in the cash receipts jourrial on March 15. March 16 Purchased 31,770 of store supplies on credit froe Gabel Company, terms n/302 March 17 Meturned \$2,425 of unsatisfactory merchandise parchased on March t4, to co Conpany, church reduces accounts March 19 Returned 5630 of office equipent purchased on Harch to Sped1 Supply, Church reduces accounts payable by March 20 Aecelved payment froes Jovita Altany for the sale of March 10 less the discount of 5112. March 23 Issued Cleck Nuaber 418 to CD Conpany in payment of the March 14 purchas less the March 17 return and the \$6es discount. March 27 Sold merchandise on credit to Jovita Albany, Invoice Nuaber B57, for $14;910 (cost is 57,220). March 28 Sold merchandise on credit to linda Witt, Involce Number 858, for $4,315 (cost is \$3,280), March 31 (a) Issued Check Number 419 for $18,300; payee is. Payrol1, in payment of sales salaries expense for the 1ast. half of the roith. March 31 (b) Cash salurh for tha last half of the month are $30,180 (cost is $16,820). These cashisales are recorded in the cash recedpts Journal on March 31. March 31 (c) Verifv that abounts inoactina customer and creditor accounts were Dosted and that any anoutis that should Enter the transactions in a purchases joumal