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Sheridan Company has the following selected transactions during March. Mar. Purchased equipment costing $7,000 from Bole Company on account. 2 5 Received credit of $550 from Carwell Company for merchandise damaged in shipment to Sheridan. 7 Issued credit of $440 to Dempsey Company for merchandise the customer returned. The returned merchandise had a cost of $235 Sheridan Company uses a one-column purchases journal, a sales journal, the columnar cash journal used in the text, and a general journal. (a) Journalize the transactions in the general journal. (Credit account titles are outomatically indented when amount is entered. Do not indent manually. Record entries in the order presented in the problem statement. List all debit entries before credit entries.) (To recond merchandise retumed.) (To record the cost of merchandise returned.)