ca ib id On March 2, Blossom Concury purchased $905 500 of merchandise from Kingbird Company terms 2/10,130 On March 6, Blossom Company returned $112.900 of the merchandise purchased on March 2 On March 12. Blossom Company paid the balance dut to Kingbird Company Date Account Titles and Explanation Debit Credit March Purchases 905500 Accounts Payable 0650 March A Payable 1200 Parchetus Allowance 112000 March 12 Accounts Payable 792 LE Dec