PLEASE HELP ME SOLVE THIS ACCOUNTING INFORMATION SYSTEM PROBLEMS

on 5 Take me to the text Not checkoned Ryan Manufacturing sells flat-pack bookcases to retailers. The following transactions occurred during the month of March 2019. All sales on account come with terms of 4/10, net 30 Marked out of Mar 1 Received a loan from the bank for $17,QU0. question Mar 6 Sold products for cash to Brock Retailer for $8,300. The products had a cost of $4,565. far 9 Sold products an account to Furniture Retailer or $10,500. The products had a cast of $6,300. Mar 11 Furniture Retailer Mar 10 Sold products on account to Brock Retailer for $6,500. The products had a cost of $3,575. Required 20 Record the above transactions in the sales journal and the cash receipts journal. by Post the appropriate transactions from the journals to the subledger accounts. cl At the end of the month, total the journals and update the accounts receivable control account Do not enter dollar signs or commas in the input books, Sales Journal Page Date Account Invoice # Accounts Receivable / Sales (DR/CR)|COGS/Merchandise Inventory (DR/CR) Mar 9 Furniture Retailer $ viar 10 Brock Retailer Mar 31 Total Cash Receipts Journal Page 1 Date Account Cash (DR) Sales Discount (DR) Accounts Receivable (CR)|Sales (CR) Other (CR) COGS/Merchandise Inventory (DR/CR] Mar 1 Bank Loan Mar 6 Cash Sales Mar 11 Furniture Retailer S Mar 31 Total Account: Accounts Receivable GL No. 110 Date Description DR CR Balance var 31 Adjustment for sales Mar 31 Adjustment for cash receipts|$ Account Furniture Retailer Date DR CR Balance Mar 9$ Var 11 Account: Brock Retailer Date DR CR Balance War 10 9