will give positive review

Church Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10,n/30) Mar. 1 Purchased $43,608 of merchandise fron Van Industries, terms 2/15,n/30. Sold merchandise on credit to Min Cho, Invoice No. 854 , for 516,800 (cost is $8,409). (a) Purchased $1,23 of office supplies on credit fron Gabel Cospany, terms N/30. (b) Sotd merchandise on credit to Linda Witt, Invoice No, 855, for $10,26a (cont is $5,890). Borrowed $82,000 cash fron Federal Bank by signing a long-tern note payable. Purchased $21,850 of office equipent on credit fron Spell Supply, terns n/30. Sold nerchandise on credit to Jovita Albany, Invoice No. 856, for $5,600 (cost is $2,900 ). Received payment from Min Cho for the March 2 sale less the discount of $336. (a) Sent Van Industries Check No. 416 in paynent of the March 1 invoice less the discount of sig72. (b) Received payment fros Linda Witt for the March 3 sate less the discount of 1204 . Purchased $32,625 of nerchandise fron the C0 Cotpany, teras 2/10, M/30. 15 (a) Issund Check No, 417 for $18,309, payee is Payrotl, in paytent of sales salaries expense for the first hatf of the month. 15. (b) Cash sales for the first half of the nonth are 534,680 (cost is 520,210). These cash sales are recorded in the cash receipts journal on March is. 16. Purchased 11,770 of store supplies on credit fros Gabet Company, terms a/3a. Heturned 12,425 of unsatisfactory merchandise purchased on March 14 to co conpany. CNurch reduces accounts payable by that anount. Meturned $63 of office equipment purchased on Harch 9 to Spett Supely. Church reduces accounts poyable by that anount. poyabte by that anount, lieceived poyment fron Jovita Albany for the sale of Harch 10 less the discount of 1112. Issued Check No. 418 to CD Coepany in payment of the March 14 purchase tess the Mareh is return and the 1604 discount. Sold eerchandise on credit to Jovita Albany, Invoice No, 85), tor 314,910 (cost is 37,220), Sotd eerchandise on credit to Linda Witt, Invoice No. 853, for 34,315 f cost is $3,280. 28 Sotd nerchandise on credit to Linda Witt, Trivoice No. B58, for 3,315 (cost is 33,280 . issued Check wo. 4is holf of the month. 31 (b) Cash sales for the last batf of the nonth are $30,180(cost is $16,620). These cask sates are recordes in the cash receipts journal on March 31 . 31 (c) verify that anounts inpocting custoner and creditor accounts were posted and that any azounts that should hove been posted as individuat anounts to the general ledger aecounts were posted. foot ond crosstoot the journals and make the nonth-end postings. Assume the following ledgor account amounts inventory (March 1 beg bat. is $10,000Z Z Church, Capital (March i beg Assume the following iedger account amount is $10,000) and Church Company uses the perpetual invemory system. bal. Sichedule at an ? (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 receivable. Complete this question by entering your answers in the tabs below. Prepare the March 31 schedule of accounts payable