just this part. will add more after

Atlanta Computer Security uses the perpetual inventory system and makes all credit sales on terms of n/30. During March, Atlantacompleted these trar (Click the icon to view the transactions.) Read the requirements , Sales Journal Invoice Customer Post. Accounts Receivable DR Cost of Goods Sold DR Date No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR 2024 Mar Mar 3.1 Totals Choose Tom any list or enter any number in the input fields and then click Check Answer 23 parts Clear All femalting 1 Requirements al in mer Debit 1. Enter the transactions in a sales journal (page 8), a cash receipts journal (page 3, omit Sales Discounts Forfeited column), a purchases journal (page 6), a cash payments journal (page 9), and a general journal (page 4). as appropriate 2. Total each column of the special journals. Show that total debits equal total credits in each special journal 3. The following four-column accounts in the subsidiary ledgers have been opened for you (with beginning balances as of Mar. 1, if any) Accounts receivable subsidiary ledger Arrundel Co., $1,900, Common Co., 50, Suarez Co. $0; and L E. Kingston, $0. Accounts payable subsidiary ledger-High $0: Mann Corp. $0, James Swenson, $0; and Young Co.. $900. 4. Post daily to the accounts receivable subsidiary ledger and to the accounts payable subsidiary ledger 5. The following four-column general ledger accounts have been opened for you using Atlanta's account numbers and balances as of Mar. 1. 2024. All accounts have normal balances. Number Account Bal. 111 Cash $ 16.800 112 Accounts Receivable 1.900 114 Merchandise Inventory 6.500 116 Office Supplies 600 117 Prepaid Insurance 0 151 Furniture 2.000 in the Print Done i Transactions Mar. 2 Mar 3 Mar. 5 Mar. 5 Mar. 8 Mar. 9 Mar. 10 Issued invoice no. 913 for sale on account to L. E. Kingston, $3,000 (cost, $800). Purchased merchandise inventory on credit terms of /10,n/60 from High, $2,500. Sold merchandise inventory for cash, $1,100 (cost, $300). Issued check no. 532 to purchase furniture for cash, $2.450 Collected interest revenue of $1,150. Issued invoice no. 914 for sale on account to Common Co., $5,700 (cost, $2,200). Purchased merchandise inventory for cash $1.400, issuing check no. 533. Received cash from L. E. Kingston in full settlement of her account receivable from the sale on Mar 2 Issued check no 534 to pay High the net amount owed from Mar 3 Round to the nearest dollar Purchased office supplies on account from Mann Corp. $350. Terms were n/EOM. Sold merchandise inventory on account to Suarez Co. issuing invoice no 915 for $700 (cost $250) Issued invoice no. 916 for credit sale to L. E Kingston $400 (cost $200), Received cash from Common Co. in full settlement of its account receivable from Mar 9 Mar. 12 Mar. 13 Mar. 13 Mar. 15 Mar. 18 Mar. 19 Print Done 1 Transactions MU Mar. 18 JUTOTTEITITATUISE Tvemory urratuum Judez L. 155mg VOICE TIUJTJTORI UUTUST, 29 Issued invoice no. 916 for credit sale to L. E. Kingston, $400 (cost, $200). Received cash from Common Co. in full settlement of its account receivable from Mar. 9. Mar. 19 Mar. 20 Mar. 22 Mar. 22 Mar. 24 Mar. 25 Mar. 28 Purchased merchandise inventory on credit terms of n/30 from James Swenson, $2,200. Purchased furniture on credit terms of 3/10, n/60 from High, $400. Issued check no. 535 to pay for insurance coverage, debiting Prepaid Insurance for $1,800. Sold office supplies to an employee for cash of $100, which was Atlanta's cost. Received bill and issued check no. 536 to pay utilities, $550. Purchased merchandise inventory on credit terms of 2/10, n/30 from Mann Corp., $550. Returned damaged merchandise inventory to Mann Corp., issuing a debit memo for $550 Sold merchandise inventory on account to Common Co. issuing invoice no. 917 for $2.800 (co Issued check no. 537 to pay Mann Corp. in full for Mar 13 purchase. Received cash in full from L. E Kingston on credit sale of Mar. 18. Issued check no. 538 to pay monthly salaries of $1.550 Mar. 29 Mar. 29 Mar. 30 Mar. 31 Mar. 31 Print Done Atlanta Computer Security uses the perpetual inventory system and makes all credit sales on terms of n/30. During March, Atlantacompleted these trar (Click the icon to view the transactions.) Read the requirements , Sales Journal Invoice Customer Post. Accounts Receivable DR Cost of Goods Sold DR Date No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR 2024 Mar Mar 3.1 Totals Choose Tom any list or enter any number in the input fields and then click Check Answer 23 parts Clear All femalting 1 Requirements al in mer Debit 1. Enter the transactions in a sales journal (page 8), a cash receipts journal (page 3, omit Sales Discounts Forfeited column), a purchases journal (page 6), a cash payments journal (page 9), and a general journal (page 4). as appropriate 2. Total each column of the special journals. Show that total debits equal total credits in each special journal 3. The following four-column accounts in the subsidiary ledgers have been opened for you (with beginning balances as of Mar. 1, if any) Accounts receivable subsidiary ledger Arrundel Co., $1,900, Common Co., 50, Suarez Co. $0; and L E. Kingston, $0. Accounts payable subsidiary ledger-High $0: Mann Corp. $0, James Swenson, $0; and Young Co.. $900. 4. Post daily to the accounts receivable subsidiary ledger and to the accounts payable subsidiary ledger 5. The following four-column general ledger accounts have been opened for you using Atlanta's account numbers and balances as of Mar. 1. 2024. All accounts have normal balances. Number Account Bal. 111 Cash $ 16.800 112 Accounts Receivable 1.900 114 Merchandise Inventory 6.500 116 Office Supplies 600 117 Prepaid Insurance 0 151 Furniture 2.000 in the Print Done i Transactions Mar. 2 Mar 3 Mar. 5 Mar. 5 Mar. 8 Mar. 9 Mar. 10 Issued invoice no. 913 for sale on account to L. E. Kingston, $3,000 (cost, $800). Purchased merchandise inventory on credit terms of /10,n/60 from High, $2,500. Sold merchandise inventory for cash, $1,100 (cost, $300). Issued check no. 532 to purchase furniture for cash, $2.450 Collected interest revenue of $1,150. Issued invoice no. 914 for sale on account to Common Co., $5,700 (cost, $2,200). Purchased merchandise inventory for cash $1.400, issuing check no. 533. Received cash from L. E. Kingston in full settlement of her account receivable from the sale on Mar 2 Issued check no 534 to pay High the net amount owed from Mar 3 Round to the nearest dollar Purchased office supplies on account from Mann Corp. $350. Terms were n/EOM. Sold merchandise inventory on account to Suarez Co. issuing invoice no 915 for $700 (cost $250) Issued invoice no. 916 for credit sale to L. E Kingston $400 (cost $200), Received cash from Common Co. in full settlement of its account receivable from Mar 9 Mar. 12 Mar. 13 Mar. 13 Mar. 15 Mar. 18 Mar. 19 Print Done 1 Transactions MU Mar. 18 JUTOTTEITITATUISE Tvemory urratuum Judez L. 155mg VOICE TIUJTJTORI UUTUST, 29 Issued invoice no. 916 for credit sale to L. E. Kingston, $400 (cost, $200). Received cash from Common Co. in full settlement of its account receivable from Mar. 9. Mar. 19 Mar. 20 Mar. 22 Mar. 22 Mar. 24 Mar. 25 Mar. 28 Purchased merchandise inventory on credit terms of n/30 from James Swenson, $2,200. Purchased furniture on credit terms of 3/10, n/60 from High, $400. Issued check no. 535 to pay for insurance coverage, debiting Prepaid Insurance for $1,800. Sold office supplies to an employee for cash of $100, which was Atlanta's cost. Received bill and issued check no. 536 to pay utilities, $550. Purchased merchandise inventory on credit terms of 2/10, n/30 from Mann Corp., $550. Returned damaged merchandise inventory to Mann Corp., issuing a debit memo for $550 Sold merchandise inventory on account to Common Co. issuing invoice no. 917 for $2.800 (co Issued check no. 537 to pay Mann Corp. in full for Mar 13 purchase. Received cash in full from L. E Kingston on credit sale of Mar. 18. Issued check no. 538 to pay monthly salaries of $1.550 Mar. 29 Mar. 29 Mar. 30 Mar. 31 Mar. 31 Print Done