HELP ASAP

On March 1, Showcase Co., a furniture wholesaler, sells merchandise to Baboa Co. on account, $243,100, terms n/30. The cost of the merchandise sold is \$154,580. Showcase Co. issues a credit meme on March 5 tor $29,980 as a price adjustment prior to Balboa Co. paying the original invoice on March 29. Joumalize Showcase Co. 's entries for (a) the sale, including the cost of the merchandise sald; (b) the credit memo; and (c) the receipt of the chock for the amount due from Baboa Ca. Rofer to the chart of accounts for the exact wording of the account mies. CNOW joumats do not use lines tor joumal oxplanations Every tine an a joumal page is used for debit or credit entriss. CNOW joumals wW automatically indent a credit enty when a credit amount is entered. CHART OF ACCOUNTS Showcase Co. General Ledger ASSETS REVENUE 110 Cash 410 Sales 121 Accounts Receivable-Balboa Co. 610 Rent Revenue 125 Notes Receivable 130 Merchandise Inventory EXPENSES 131 Estimated Returns Inventory 501 Cost of Merchandise Sold 140 Office Supplies 521 Delivery Expense 141 Store Supplies 522 Advertising Expense 142 Prepaid Insurance 524 Depreciation Expense-Store 180 Land Equipment 192 Store Equipment 525 Depreciation Expense-Office 193 Accumulated Depreciation-Store Equipment Equipment. 531 Rent Expense 194 Office Equipment 533 Insurance Expense 195 Accumulated Depreciation-Office 534 Store Supplies Expense Equipment 535 Office Supplies Expense 536 Credit Card Expense LIABILITIES 539 Miscellaneous Expense 210 Accounts Payable 710 Interest Expense 218 Sales Tax Payable 219 Customer Refunds Payable 220 Unearned Rent 221 Notes Payable EQUITY 310 Owner, Capital 311 Owner, Drawing