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Mar 8 Issued an $800.00 cheque to Mary Opal, owner, based on a...

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Accounting

Mar $8$ Issued an $ $800.00$ cheque to Mary Opal, owner, based on a memo received. The money is for personal expenses.

Mar $12$ Issued cheque to Specialty Manufacturer Ltd $.$ to pay only for dinner plates purchased, after returns, on Invoice # $361 .$

Mar $15$ Issued cheque to pay BNS Printing Ltd $.$ for Invoice # $875 .$

Mar $16$ Received $ $116.55$ cheque # $789$ from Plates and More re: Invoice # $5271$

Mar $16$ Issued cheque to Yourtown Newspaper for outstanding Invoice # $1099 .$

Mar $19$ Received cheque # $788$ from Your Actual Name for Invoice # $5270 .$

Print the following reports:

a $)$ Income Statement, year $-$ to $-$ date

b $)$ All Journal Entries for Mar $1$ to Mar $19$

c $)$ General Journal Entries for Mar $1$ to Mar $19$

d $)$ Customer Aged Detail, all customers, with terms at Mar $19$

e $)$ Vendor Aged Detail, all vendors, with terms at Mar $19$

f $)$ Cash Flow Projection $($ detail $)$ for the next $30$ days

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