A company has using the perpetual inventory system has recorded the following journal entries in March 2021 kal Mart Cash Accounts Receivable to record receipt of payment on account on sales to TST Company. TST paid within the credit term 1/30) 15.000 b) M2 Inventory Accounts Payable To record goods purchased on account. 2/10./30) 3.900 Na Mar2 Freight in Cash To record payment of hon oods purchased on Mar 2. Topping porn 125 an Mar Accounts Payable Purchase turns indAllowance To record the return of a portion of the goods purchased on account Me Box 300 Mar 11 3600 Aco Pablo Cash Inventory To record payment for reminder goed pathan Michel Mar 15 Accounts Payable Cash To record payment for goods purchased in February no discounttaken) 1950 1.950 M 31 Freight Out Cash (To record freight costs on sale to customer shipped so thipping pont) 225 225 Mar 31 Sales Accounts Receivable To record return of goods sold to 888 Company on account 128 2 joumal entry is correct or not and if it is incorrect state why and what the correction should be short point for a comed