please help fill in blank for req 2A, req 2B, req 2C, req 2D, req 2E. I do not own copyrights.

Problem 7-1A Special journals, subsidiary ledgers, trial balance LO P1, P2, P3, P4 The following information applies to the questions displayed below] Church Company completes these transactions and events during March of the current year (terms for all its crecit sales are 2/10,n/30 ) Mar. 1 Purchased $33,000 of merchandise from Van Industries, terns 2/15,n/30. Sold inerchandise on credit to Min Cho, Invoice No, 854 , for $13,200 (cost is $6,600 ). (a) Purchased $990 of office supplies on credit fron Gabel Conpany, teras n/30. (b) Sold merchandise on credit to Linda Witt, Invoice No. 855, for $6,600 (cost is $3,390 ). Borrowed $72,000 cash from Federal Bank by signing a long-term note payable. Purchased $16,500 of office equipment on credit from spelt Supply, terts n/30. \$old merchandise on credit to Jovita Atbany, Invoice No. 856, for' $3,300 (cost is $1,650 ). Received payment from Min cho for the March' 2 sale less the discount of $264. (a) Sent Van Industries Check. No. 416 in payment of the March 1 invoice less the discount of $660. (b) Received payment from Linda Witt for the March 3 sale less the discount of $132. Purchased $32,000 of merchandise fron the Co Conpany, terms 2/10,n/30. (a) Issued Check No. 417 for $15,200, payee is Payroll, in payment of sates sataries expense for the first hatf of the month. 15 (b) Cash sales for the first half of the month are $52,800(cost15$42,240). These cash sates are recorded in the cash receipts journat on March 15. Purchased $1,510 of store supplies on credit fron Gabel Company, terms n/30. Returned $3,200 of unsatisfactory merchandise purchased on March 14 to CD Company. Church reduces accounts payoble by that anount. Returned $495 of office equipent purchased on March 9 to Spell Supply. Church reduces accounts payable by that amount. Received payment fron Jovita Albany for the sale of March 10 less the discount of $66. Issued Check No. 418 to CD Company in payment of the March 14 purchase less the March 17 return and the $576 discount. 5old merchandise on credit to Jovita Atbany, Invoice No. 857, for $9,900 (cost is $3,960 ). Sold merchandise on credit to Linda Witt, Invoice No. 858, for $3,960 (cost is $1,584 ). (a) Issued Check No. 419 for $15,200, payee is Payrotl, in paynent of sales salaries expense for the last half of the month. recorded in the cash receipts journal on March 31 . 31 (c) Verify that anounts impacting customer and creditor accounts were posted and that any anounts that should have been posted as individual anounts to the general ledger accounts were posted. foot and crossfoot the journals and make the month-end postings. Assume the following ledger account amounts Inventory (March 1 beg. bal, is $61,000 ), Z. Church, Capital (March 1 beg bal. is $61,000 ) and Church Company uses the perpetual inventory system. 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. Enter the transactions in a sales journal. 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 recelpts journat. 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. Enter the transactions in a purchases journal. 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. Enter the transactions in a cash receipts joumal. 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. Enter the transactions in a cash payments journal. Enter the transactions in a general fournal. Journal entry worksheet Returned $3,200 of unsatisfactory merchandise purchased on March 14 to CD Company, Church reduces accounts payable by that amount. Note: Enter debits before credits. Enter the transactions in a general journal. Journal entry worksheet Returned $495 of office equipment purchased on March 9 to $ pell Supply. Church reduces accounts payable by that amount. Note: linter debits before credits