I need all the general ledger it only let me send 2. Cash, Accounts receivable, office supplies, inventory, store supplies, office equipment, Accounts payable, Long term notes payable, Z Church capitol, sales, sales discounts, cost of goods sold, salaries expense. I’m sorry I’m stuck Church Company completes these transactions and events during March of the current year (terms for all its credit salesare 2/10, n/30).March 1 Purchased $43,600 of merchandise from Van Industries, terms 2/15, n/30.March 2March 3 (a)March 3 (b)March 6March 9March 10March 12March 13 (a)March 13 (b)March 14March 15 (a)March 15 (b)March 16March 17March 19March 20March 23Sold merchandise on credit to Min Cho, Invoice Number 854, for $16,800 (cost is $8,400).Purchased $1,230 of office supplies on credit from Gabel Company, terms n/30.Sold merchandise on credit to Linda Witt, Invoice Number 855, for $10,200 (cost is $5,800).Borrowed $82,000 cash from Federal Bank by signing a long-term note payable.Purchased $21,850 of office equipment on credit from Spell Supply, terms n/30.Sold merchandise on credit to Jovita Albany, Invoice Number 856, for $5,600 (cost is $2,900).Received payment from Min Cho for the March 2 sale less the discount of $336.Sent Van Industries Check Number 416 in payment of the March 1 invoice less the discount of$872.March 27March 28March 31 (a)March 31 (b)March 31 (c)Received payment from Linda Witt for the March 3 sale less the discount of $204.Purchased $32,625 of merchandise from the CD Company, terms 2/10, n/30.Issued Check Number 417 for $18,300; payee is Payroll, in payment of sales salaries expense forthe first half of the month.Cash sales for the first half of the month are $34,680 (cost is $20,210). These cash sales arerecorded in the cash receipts journal on March 15.Purchased $1,770 of store supplies on credit from Gabel Company, terms n/30.Returned $2,425 of unsatisfactory merchandise purchased on March 14 to CD Company. Churchreduces accounts payable by that amount.Returned $630 of office equipment purchased on March 9 to Spell Supply. Church reduces accountspayable by that amount.Received payment from Jovita Albany for the sale of March 10 less the discount of $112.Issued Check Number 418 to CD Company in payment of the March 14 purchase less the March 17return and the $604 discount.Sold merchandise on credit to Jovita Albany, Invoice Number 857, for $14,910 (cost is $7,220).Sold merchandise on credit to Linda Witt, Invoice Number 858, for $4,315 (cost is $3,280).Issued Check Number 419 for $18,300; payee is Payroll, in payment of sales salaries expense forthe last half of the month.Cash sales for the last half of the month are $30, 180 (cost is $16,820). These cash sales arerecorded in the cash receipts journal on March 31.Verify that amounts impacting customer and creditor accounts were posted and that any amountsthat should have been posted as individual amounts to the general ledger accounts were posted.Foot and cross foot the journals and make 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. March 01DateDateDateZ. Church, CapitalDebitSales DiscountsDebitSales Salaries ExpenseDebitCreditCreditCreditBalanceBalanceBalanceDateDateSalesDebitCost of Goods SoldDebitCreditCreditBalaBala

It is an account which is used to post the transactions which were previously recorded using the…

Answered: Church Company completes these…

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q