1 36mk 2 14m Journalize the following transactions in one of the special journals. Post to the sub-ledger when necessary. Post to the general ledger at the end of the month. March 1 March 3 March 7 March 10 March 13 March 15 March 17 Bought merchandise from Corall Co. on credit for $10 000. Terms are 2/10, net 30 Sold merchandise to Cullin for $3 000 that cost $1 800. Terms are 1/10, net 30 Paid for merchandise bought March 1. Cullin returned $500 as sales returns that cost $300. Cullin paid for merchandise bought March 3. Cash sales were made for the day for $900. Merchandise cost $400. Purchased merchandise from Hogan Ltd for $3 500 on account. Terms are 2 /10, net 30 Returned $600 worth of merchandise because of defective products. Paid for merchandise bought March 17 Sold $2 500 worth of merchandise for $5 000 on account to Sears Co Terms are 1/10 net 30 Sears paid for merchandise purchased March 22. Bought supplies for $650 on account from Brown's Ltd. March 18 March 20 March 22 March 25 March 26 Sales Journal Date Account Debited Invoice No. page 5 PR Accounts Receivable Dr Sales Cr Cost of Goods Sold Dr Merch. Inventory Cr Purchases Journal page 2 Date Account Credited Date of Terms Invoice PR Acc Pay Cr Merch Inv Supplies Dr Dr Other Accounts Dr Cash Receipts Journal page 4 Date Account Credited PR Explanation Cash Sales Acc Rec Sales Other Cost of Goods Dr Discounts Cr Cr Accounts Sold Dr Dr Merch Inv Cr Cash Payments Journal Date Cheque Payee Account No Debited page 2 PR Cash Merchandise Other Accounts Acc Payable Cr Inventory Cr Dr Dr