Current Attempt in Progress On March 1, Jennifer sold merchandise on account to Sheffield stores for 44,000, terms 1/10, net 45. On March 6, Sheffield returns merchandise with a sales price of 2,300. On March 11, Jennifer receives payment from Sheffield for the balance due. Prepare journal entries to record the March transactions on Jennifer's books. (You may ignore cost of goods sold entries.) (Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Mar. 1 Accounts Receivable Sales Revenue Debit 44000 Mar. 6 Sales Returns and Allowances 2300 Accounts Receivable Mar. 11 Cash Sales Discounts Accounts Receivable 41283 Credit 44000 2300