Where did I do wrong? Please help me.

X Answer is not complete. Requirement General Journal General Ledger N ew Trial Balance Cash Rec Journal Cash Disb Journal Purchases Journal Sales Journal Enter all transactions that are properly included in the Cash Receipts Journal. CASH RECEIPTS JOURNAL Date Account credited Cash Dr. Sales discount Dr. Accounts receivable Sales Cr. Other Accts. Cr. Cost of goods sold Dr. Inventory Cr. Cr. F. LT Notes Payable $ $ 10,000 Mar. Lane Co. V 12 768 400 38,400 20,000 Mar. Juan Perez 13 100,000 37,632 19,600 36,000 15,680 32,400 23,000 12,000 21,600 9,600 36,000 Mar. 15 Mar. 20 Mar. 31 Sales Greg Taylor Sales 320 16,000 o 32,400 19,400 Mar. 31 Totals $ 241,312 $ 1,488 $ 74,400 $ 68,400 $ 10,000 $ 85,600 Journal Ledger Journal Journal Journal Enter all transactions that are properly included in the Cash Disbursements Journal. CASH DISBURSEMENTS JOURNAL Date Check No. Payee Account debited Cash Cr. Inventory Cr. Other accounts Dr. Accounts payable Dr. $ 45,400 War 416 $ $ 908 15 4 % $ Clark Industries Sales The Griffin Co. 17 418 419 Clark Industries Sales The Griffin Co. Sales 21,900 44,492 21,900 41,160 8 40 5 ,000 X 47,000 X Mar. X Sales 21,900 21,600 % Mar. Totals $ 129,452 $ 1,748 $ 48,500 $ 92,400 31 Enter all transactions that are properly included in the Purchases Journal. PURCHASES JOURNAL Date Invoice Date Account Terms Other accounts Office supplies Dr. Inventory Dr. $ 45,400 Dr. $ Mar. 1 Mar. 3 Mar. 9 Clark Industries Wilson Company Office Equip/Lee Supply The Griffin Co. Store Supplies/Wilson Company Mar. 1 Mar. 3 Mar. 9 Mar. 13 Mar. 16 Accounts payable Cr. $ 45,400 1,500 22,150 47,000 2,400 2/10, n/30 1/10, EOM /10, EOM /10, n/30 n/10, EOM 1,500 22,150 X 0 2 90,800 3,000 X 44,300 X 94,000 X 47,000 14 Mar 2,400 4,800 X Mar. Totals $ 118,450 $92,400 $ 26,050 $ 236,900 Wright Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10, n/30). 1 Purchased $45, 400 of merchandise from Clark Industries, invoice dated March 1, terms 2/15, n/30. Mar. 2 Sold merchandise on credit to Lane Co., Invoice No. 854, for $38, 400 (cost is $23,000). Mar. 3 Purchased $1,500 of office supplies on credit from Wilson Company, invoice dated March 3, terms 1/10 EOM. Mar. 3 Sold merchandise on credit to Juan Perez, Invoice No. 855, for $20,000 (cost is $12,000). Mar. 6 Borrowed $100,000 cash from National Bank by signing a long-term note payable. Mar. 9 Purchased $22,150 of office equipment on credit from Lee Supply, invoice dated March 9, terms n/10 EOM. Mar. 10 Sold merchandise on credit to Greg Taylor, Invoice No. 856, for $16,000 (cost is $9, 600). Mar. 12 Received payment from Lane Co. for the March 2 sale less the discount. 116 in payment of the March 1 invoice less the discount. Mar. 13 Received payment from Juan Perez for the March 3 sale less the discount. Mar. 14 Purchased $47,000 of merchandise from the Griffin Co., invoice dated March 13, terms 2/10, 1/30. Mar. 15 Issued Check No. 417, payable to Payroll, in payment of sales salaries expense for the first half of the month, $21,900. Cashed the check and paid the employees. Mar. 15 Cash sales for the first half of the month are $36,000 (cost is $21, 600). (Cash sales are recorded daily, but are recorded only twice here to reduce repetitive entries.) Mar. 16 Purchased $2,400 of store supplies on credit from Wilson Company, invoice dated March 16, terms n/10 EOM. Mar. 17 Received a $5,000 credit memorandum from Griffin Co. for the return of unsatisfactory merchandise purchased on March 14. Mar. 19 Received a $3,320 credit Memorandum from Lee Supply for office equipment received on March 9 and returned for credit. Mar. 20 Received payment from Greg Taylor for the sale of March 10 less the discount. Mar. 23 Issued Check No. 418 to Griffin Co. in payment of the invoice of March 13 less the March 17 return and the discount. Mar. 27 Sold merchandise on credit to Greg Taylor, Invoice No. 857, for $35,000 (cost is $21,000). Mar. 28 Sold merchandise on credit to Juan Perez, Invoice No. 858, for $12,000 (cost is $7, 200). Mar. 31 Issued Check No. 419, payable to Payroll, in payment of sales salaries expense for the last half of the month, $21, 900. Cashed the check and paid the employees. Mar 31 Cash sales for the last half of the month are $32,400 (cost is $19,400)