Blossom Electronics Store uses a perpetual inventory system. The company had the following transactions in March.

Mar. $16$ Purchased $$16,400$ of merchandise from Venus Distributors, terms $2/10,$ n$/30,$ FOB destination.

$18$ Blossom received an allowance of $$750$ for the merchandise purchased on March $16$ because of minor damage to the

goods.

$25$ Paid the balance due to Venus.

$($a$)$

For each transaction, prepare a journal entry to record the transaction. $($Credit account titles are automatically indented when the

amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts.

Record journal entries in the order presented in the problem. List all debit entries before credit entries.$)$

Date Account Titles

Debit

Credit