$2-$a$.$ Enter the transactions in a sales journal.

$2-$b$.$ Enter the transactions in a purchases journal.

$2-$c$.$ Enter the transactions in a cash receipts journal.

$2-$d$.$ Enter the transactions in a cash payments journal.

$2-$e$.$ Enter the transactions in a general journal.

Complete this question by entering your answers in the tabs below.

Req$2A$

Req $2B$

Req $2C$

Req $2$D

Req $2$E

Enter the transactions in a sales journal.

$\backslash$table$[[$SALES JOURNAL$],[$Date$,$Account Debited,$\backslash$table$[[$Invoice$],[$Number$]],\backslash$table$[[$Accounts$],[$Receivable Debit$],[$Sales Credit$]],\backslash$table$[[$Cost of Goods Sold$],[$Debit Inventory Credit$]]],[,,,,],[,,,,]]$

March $1$ Purchased $$33,000$ of merchandise from Van Industries, terms $\frac{2}{15},\frac{n}{30}$

March $2$ Sold merchandise on credit to Min Cho, Invoice Number $854,$ for $$13,200($cost is $$6,600).$

March $3($a$)$ Purchased $$990$ of office supplies on credit from Gabel Company, terms $\frac{n}{30}.$

March $6$ Born merchandise on credit to Linda Witt, Invoice Number $855,$ for $$6,600($cost is $$3,300).$

March $9$ Purchased $$16,000$ cash from Federal Bank by signing a long$-$term note payable.

March $10$ Sold merchandise of office equipment on credit from Spell Supply, terms $\frac{n}{30}.$

March $12$ Received payment on credit to Jovita Albany, Invoice Number $856,$ for $$3,300($cost is $$1,650).$

March $13($a$)$ Sent Van Industri from Min Cho for the March $2$ sale less the discount of $$264.$

March $13($b$)$ Received payment $416$ in payment of the March $1$ invoice less the discount of $$660.$

March $14$ Purchased $$26,000$ from Linda Witt for the March $3$ sale less the discount of $$132.$

March $15($a$)$ Issued Check Numb of merchandise from the CD Company, terms $2/10,\frac{n}{30}.$ half of the month. in the cash receipts journal on March $15.$ Purchased $$1,510$ of store

Returned $$2,600$ of unsatisfactory merchandise purchased purchased on March $9$ to Spell Supply. Church reduces accounts payable accounts payabl Returned $$495$ o that amount.

by that amount. the $$468$ discount.

March $27$ Sold merchandise on credit to Jovita Albany, Invoice Number $857,$ for $$9,900($cost is $$3,960).$

March $28$ Sold merchandise on credit to Linda Witt, Invoice Number $858,$ for $$3,960($cost is $$1,584).$

March $31($a$)$ Issued Check Number $419$ for $$17,800$; payee is Payroll, 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 $$58,080($cost is $$34,848).$ These cash sales are recorded in the cash receipts journal on March $31.$

March $31($c$)$ Verify that amounts impacting customer and creditor accounts were posted and that any amounts that should have been posted as individual amounts to the general ledger accounts were posted. Foot and crossfoot the

Assume the following ledger account amounts: Inventory $($March $1$ beginning balance is $$64,000),$ Z$.$ Church, Capital $($March $1$ beginning balance is $$64,000)$ and Church Company uses the perpetual inventory system.

Problem $7-1$A $($Algo$)$ Part $2$

Required:

$2-$a$.$ Enter the transactions in a sales journal.

$2-$b$.$ Enter the transactions in a purchases journal.

$2-$c$.$ Enter the transactions in a cash receipts journal.

$2-$d$.$ Enter the transactions in a cash payments journal.

$2-$e$.$ Enter the transactions in a general journal.

Complete this question by entering your answers in the tabs below.

Req $2$ B

Req $2C$

Req $2$D

Req $2E$