Could someone tell me if I recorded these into the correct special journals and if I then post the following entries into the general journal? And if so how one might do that? And what might that look like?

March 1 Received the amount owed from Bach Company, one of our customers, no discount allowed.

March 2 Purchased merchandise from Thomas Company on account, $8,000; discount terms are 1/10, n/30.

March 3 Sold merchandise to Young Company on account, retail price $8,000, cost $6,800, invoice number 51; discount terms 3/10, n/30.

March 6 Sold merchandise to Young Company on account, retail price $8,000, cost $6,750, invoice number 52; discount terms 3/10, n/30.

March 9 Purchased merchandise from Thomas Company on account, $4,000; discount terms 1/10, n/30.

March 9 Sold merchandise to Young Company on account, retail price $6,000, cost $5,000, invoice number 53, discount terms 3/10, n/30.

March 10 Young Company returned merchandise sold for $3,200 with a cost of $3,000 from invoice number 52.

March 11 Purchased merchandise from Johnson Company on account, $14,000; discount terms 3/15, n/60.

March 12 Sold merchandise for $25,000 cash. Cost $20,000

March 12 Paid Thomas Company for March 2^nd transaction, check number 111, discount taken.

March 13 Sold $5,000 of merchandise for cash. Cost $4,000

March 14 Returned merchandise to Johnson Company for the amount of $1,000.

March 15 Paid $200 for advertising expenses, check number 112.

March 15 The owner withdrew $250 for her own personal use, check number 113.

March 15 Paid $50 for cleaning expenses, check number 114.

March 16 Received payment from Young Company for invoice number 52, less discount allowed on the balance of this invoice. Hint: the original sale occurred on March 6^th and there was a subsequent return on March 10^th).

March 16 Young Company paid invoice number 51, $8,000, no discount allowed.

March 16 Sold merchandise to Bach Company on account, retail price $4,600, cost $3,800, invoice number 54; discount terms 3/10, n/30.

March 21 Purchased delivery truck on account from Mannys Garage, $20,000, no discount terms.

March 22 Sold merchandise to Young Company on account, retail price $5,000, cost $4,500invoice number 55; terms 3/10, n/30.

March 23 Paid the balance owed to Johnson Company, taking the sales discount, check number 115. Hint: the original purchase transaction was on March 11^th with a subsequent return on March 14^th.

March 24 Sold merchandise to Bach Company on account, retail price $1,500, cost $1,200 invoice number 56; discount terms 3/10, n/30.

March 25 Purchase merchandise for $1,800, check number 116.

March 27 Purchase merchandise on account from Dean Company, $5,000; discount terms 1/10, n/30.

March 28 Young Company paid invoice number 55 dated March 22^nd, less discount.

March 28 Bach Company paid invoice number 54 dated March 16^th, no discount allowed.

March 29 Purchase merchandise from Thomas Company on account, $13,000; discount terms 1/10, n/30.

March 30 Sold merchandise to Danmark Company on account, retail price $9,000, cost $7,800, invoice number 57; terms 3/10, n/30.

THE ELEGANT DRESS SHOP PURCHASES JOURNAL THE ELEGANT DRESS SHOP PURCHASES JOURNAL THE ELEGANT DRESS SHOP CASH PAYMENTS JOURNAL