Hi, please only respond if you can answer all parts so that I do not waste a question and have to post it again, as many only get one response. Thanks for the help!

Prepare journal entries to record the following transactions of Recycled Fashion retail store. Recycled Fashion uses a perpetual inventory system and the gross method. March 3 Purchased $1,180 of merchandise from GreenWorld Company with credit terms of 2/15, n/60, invoice dated March 3, and FOB shipping point. March 4 Paid $80 cash for shipping charges on the March 3 purchase. March 5 Returned to GreenWorld unacceptable merchandise that had an invoice price of $130. March 18 Paid GreenWorld for the March 3 purchase, net of the discount and the returned merchandise. March 19 Purchased $440 of merchandise from PeopleFirst Corporation with credit terms of 1/10, n/30, invoice dated March 19, and FOB destination. March 21 After negotiations, received from PeopleFirst a $40 allowance (for scuffed merchandise) toward the $440 owed on the March 19 purchase. March 29 Sent check to PeopleFirst paying for the March 19 purchase, net of the allowance and the discount. Journal entry worksheet 1 2 3 Date Mar 03 Note: Enter debits before credits. 4 5 Purchased $1,180 of merchandise from Green World Company with credit terms of 2/15, n/60, invoice dated March 3, and FOB shipping point. 6 7 General Journal Debit Credit