Required:

Eelow are the transactionis for March $2023,$ for The Petersburg Company. Owner, Lori Ann has asked you the office manager to record the transactions into the correct journal. She has supplied you with the following journals, General dournal, Sales dournal, Cash Receipts Journal. Purchase Journal and Cash Fayments dournals

Transactions for March:

March, $1-$ Lori $$rin inisested $12,501$ in the card store.

Marcht $1-$ Paid this monithis' rent to Howard Fiealty, cheque No$.1001$$$2,800.$

March, $1-$Furchased merchandise from, Upper$-$Card Company on account, $$5,600.$ Inwoice No$.710,$ dated March $1,$ terms $2110,$ ni$30.$

March $2-$ Sold merchiandise to Jas Irivestors on account, $1,900.$ Inwoice No$.602,$ terms $2110,$ ni$30.$ Cost of Goods sold was $$1,100.$

March $9.$ Sald mercharidise to Los Cabos on account, $$1,000.$ Inwoice No$.603,$ terms $2110,$ n $$30.$ Cost of Goods Sold was $$550.$

March $11-$ Faid IJpper$-$Eiard Ciempariy irivgice No$.710,$ dated Marsh $1,$ cheque No$.1003,$ taking discount. the cost of the gouds returied was $$26.$

March $14-$ Sold $$1,800$ worth of card merchandise for cash. Invoise No$.604.$ The cost of goods sold was $$875.$

March $16-$ Jas Iniuestors paid inuoise No$,$ G$02,$ no discount.

Marchi $28-$ Fieceived invoice of $$1,300$ from, able Cleaning, for cleaning the basement of the store. Invoice # $148$ to be paid in $30$ days.

$\backslash$table$[[4,$Date,$\backslash$table$[[$Cash$],[$Dr$]],\backslash$table$[[$Accounts$],[$Recelvable$],[Cr$