A company has axing the perpetra inwentary wystem has recorded the following journal entries in March 2021 Mar 1 Cash 15.000 Accounts Recewable to record receipt of payment on account on sales to TST Company. TST paid within the credit terms 300 Mar 2 1900 Inventory Accounts Payabile To record goods purchased on account, terms 2/10, V10) Mar 2 128 Freight in Cash 129 Kto record payment of freight on goods purchased on Mar 2. FOB shipping point) 300 id) Mar 300 Accounts Payable Purchase Returns and Allowances ITo record the return of a portion of the goods purchased on account on Mar 2. see transaction (bil 3,600 le Mar 11 3528 Accounts Payable Cash Inventory To record payment for remainder of goods purchased on Mar 23 see transaction bll 7 God Cash 2,57 Inwentary To record payment for remainder of goods purchased on Mar 2: see transaction() Mar 15 1.950 Accounts Payable Cash To record payment for goods purchased in February no decount taken 1.950 9) Mar 31 225 Freight Out Cash To record freight costs on sales to customer shipped FOB shipping point) Mar 31 Sales 420 Accounts Receivable 428 To record return of goods sold to BBB Company on account)