2 3 5 6 7 8 11 Issued Debit Memorandum 74 to Video Optics Inc. for the return of $120 in merchandise. Note: Enter debits before credits. Date General Journal Debit Credit Mar. 25 Record entry Clear entry View general journal Purchased $1,800 in merchandise on account from U-Tech Products, Invoice UT66, terms n/30. Note: Enter debits before credits. Date General Journal Debit Credit Mar. 28 Record entry Clear entry View general journal 10 Bought $270 in supplies on account from ProStudio Supply, Invoice 4574, terms n/30. Note: Enter debits before credits. Date General Journal Debit Credit Mar. 29 Record entry Clear entry View general journal