All terms of sale are 2/10, n/30. There is a 10% sales tax on all sales.

Journalize the transactions in the General Journal.

Mar 1. Bing paid balance owed, no discount

Mar 2 Paid $11 from petty cash fund for cleaning package, voucher no. 18 (consider it a cleaning expense)

Mar 3 Sold merchandise to Ronald Company on account, $12,000 plus tax, invoice no. 51, terms 2/10, n/30.

Mar 5 Purchased merchandise from Morris Company on account, $17,200, terms 2/10, n/30, invoice no. 1101 dated March 2.

Mar 5 Paid $6 from the petty cash fund for postage, voucher no. 19.

Mar 6 Sold merchandise to Ronald Company on account, $8,600 plus tax, invoice no. 52, terms 2/10, n/30.

Mar 8 Paid $18 from the petty cash fund for for first aid emergency, voucher no. 20.

Mar 9 Sold more merchandise to Ronald Company on account, $5,220 plus tax, invoice no. 53, terms 2/10, n/30.

Mar 9 Paid $10 for delivery expense from petty cash fund, voucher no. 21.

Mar 9 Paid cleaning service, $516, check no. 110.

Mar 10 Sold $11,880 merchandise for cash plus tax

Mar 10 Ronald Company returned merchandise costing $2,400 with tax of $240 from invoice no. 52; Paula's Boutique issued credit memo no. 25.

Mar 10 Paid Morris Company invoice no. 110 dated March 2, check no. 111.

Mar 11 Purchased merchandise from Morris Company on account, $8,900, terms 2/10, n/30, invoice no. 1118, dated March 9.

Mar 13 Purchased merchandise from Jones Company on account, $17,700, terms 1/15, n/60, invoice no. JC181, dated March 11.