eBook Review the following sales transactions for Dish Mart and record any required journal entries. Note that all sales transactions are with the same customer, Emma Purcell. Mar. 5 Dish Mart made a cash sale of 13 sets of dishes at a price of $800 per set to customer Mar. 91 Emma Purcell. The cost per set is $480 to Dish Mart. Dish Mart sold 20 sets of dishes to Emma for $750 per set on credit, at a cost to Dish Mart of $450 per set. Terms of the sale are 10/15, n/60, invoice date March 9. Mar. 13 Emma discovers 8 of the dish sets are damaged from the March 9 sale and returns them to Dish Mart for a full refund. Mar. 14 Dish Mart sells 6 sets of dishes to Emma for $770 per set on credit, at a cost to Dish Mart of $420 per set. Terms of the sale are 10/10, n/60, invoice date March 14. Mar. 15 Emma discovers that 3 of the dish sets from the March 14 purchase and 7 of the dish sets from the March 5 sale are missing a few dishes but keeps them since Dish Mart granted an allowance of $270 per set for all 10 dish sets. Dish Mart and Emma have agreed to reduce the amount Dish Mart has outstanding instead of sending a separate check for the March 5 allowance in cash. Mar. 24 Emma Purcell pays her account in full for all outstanding purchases, less any returns, allowances, Ind/or discounts. If an amount box does not require an entry, leave it blank. Assume the perpetual inventory system is used. Mar. 5 Cash Sales Returns and Allowances Mar. 9 Accounts Receivable Sales Mar. 13 Sales Returns and Allowances Accounts Receivable Check My Work 2 more Check My Work uses remainin 10,400 15,000 10,400 iii 6,400 15,000 eBook Mar. 24 from the March 5 sale are missing a few dishes but keeps them since Dish Mart granted an allowance of $270 per set for all 10 dish sets. Dish Mart and Emma have agreed to reduce the amount Dish Mart has outstanding instead of sending a separate check for the March 5 allowance in cash. Emma Purcell pays her account in full for all outstanding purchases, less any returns, allowances, and/or discounts. If an amount box does not require an entry, leave it blank. Assume the perpetual inventory system is used. Mar. 5 Cash Sales Returns and Allowances Mar. 9 Accounts Receivable Sales Mar. 13 Sales Returns and Allowances Accounts Receivable Mar. 14 Accounts Receivable 10,400 10,400 15,000 15,000 6,400 Sales 4,620. 4,620 Mar. 15 Sales Returns and Allowances 2,700 Accounts Receivable 2,700 Mar. 24 Cash 9,4681 Sales Discounts 1,052 Accounts Receivable 10,520