(a) On March 2, Cullumber Company sold $890,100 of merchandise to Marin Company on account, terms 2/10, n/30. The cost of the merchandise sold was $546,300. (b) On March 6, Marin Company returned $105,400 of the merchandise purchased on March 2. The cost of the merchandise returned was $62,600 (c) On March 12, Cullumber Company received the balance due from Marin Company. No. Date Account Titles and Explanation Debit (a) (b) (c) March 12 Accounts Receivable Sales Revenue (To record sale of merchandise) (To record return of merchandise) 890100 Credit 890100 (b) (c) March 12 (To record return of merchandise)