I answered but when I clicked for it to check my work it said all but Mar 19 and Mar 17 is wrong

GL0701 - Based on Problem 7-1A LO P1 Brown Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10, n/30). Mar. 1 Purchased $43,700 of merchandise from Griffin Industries, invoice dated March 1, terms 2/15, n/30. Mar. 2 Sold merchandise on credit to Sanchez Co., Invoice No. 854, for $18,000 (cost is $11,000). Mar. 3 Purchased $1,300 of office supplies on credit from Carter Company, invoice dated March 3, terms n/10 EOM. Mar. 3 Sold merchandise on credit to Susan Knight, Invoice No. 855, for $11,000 (cost is $6,600). Mar. 6 Borrowed $84,000 cash from First Bank by signing a long-term note payable. Mar. 9 Purchased $21,950 of office equipment on credit from Turner Supply, invoice dated March 9, terms n/10 EOM. Mar. 10 Sold merchandise on credit to Melanie Ryan, Invoice No. 856, for $8,800 (cost is $5,300). Mar. 12 Received payment from Sanchez Co. for the March 2 sale less the discount. Mar. 13 Sent Griffin Industries Check No. 416 in payment of the March 1 invoice less the discount. Mar. 13 Received payment from Susan Knight for the March 3 sale less the discount. Mar. 14 Purchased $33,400 of merchandise from the Perry Co., invoice dated March 13, terms 2/10, n/30. Mar. 15 Issued Check No. 417, payable to Payroll, in payment of sales salaries expense for the first half of the month, $18,500. Cashed the check and paid the employees. Mar. 15 Cash sales for the first half of the month are $35,000 (cost is $21,000). (Cash sales are recorded daily, but are recorded only twice here to reduce repetitive entries.) Mar. 16 Purchased $1,800 of store supplies on credit from Carter Company, invoice dated March 16, terms n/10 EOM. Mar. 17 Received a $3,400 credit memorandum from Perry Co. for the return of unsatisfactory merchandise purchased on March 14. Mar. 19 Received a $3,300 credit memorandum from Turner Supply for office equipment received on March 9 and returned for credit. Mar. 20 Received payment from Melanie Ryan for the sale of March 10 less the discount. Mar. 23 Issued Check No. 418 to Perry Co. in payment of the invoice of March 13 less the March 17 return and the discount. Mar. 27 Sold merchandise on credit to Melanie Ryan, Invoice No. 857, for $19,000 (cost is $11,400). Mar. 28 Sold merchandise on credit to Susan Knight, Invoice No. 858, for $6,600 (cost is $4,000). Mar. 31 Issued Check No. 419, payable to Payroll, in payment of sales salaries expense for the last half of the month, $18,500. Cashed the check and paid the employees. Mar. 31 Cash sales for the last half of the month are $31,500 (cost is $18,900). Requirement General Journal General Ledger Trial Balance Cash Rec Journal Cash Disb Journal Purchases Journal Sales Journal Requirement General Journal General Ledger Trial Balance Cash Rec Journal Cash Disb Journal Purchases Journal Sales Journal Each transaction is recorded in either a special journal, or directly in the general journal. If a transaction is to be special journal, select "Entered in special journal" in the first account field. Otherwise, prepare the genera View transaction list View journal entry worksheet No Account Title Credit Date Mar 01 Debit 43,700 Inventory Accounts payable 43,700 2 Mar 02 18,000 Accounts receivable Sales 18,000 3 Mar 03 Office supplies 1,300 Accounts payable 1,300 Mar 03 Accounts receivable 11,000 Sales 11,000 5 L Mar 06 84,000 Cash Long-term notes payable 84,000 Mar 09 Office equipment 21,950 Accounts payable 21,950 Mar 09 21,950 Office equipment Accounts payable 21,950 7 Mar 10 8,800 Accounts receivable Sales 8,800 8 Mar 12 Cash Sales discounts Accounts receivable 17,640 360 18,000 Mar 13 43,700 Accounts payable Sales discounts Cash 874 42,826 A 10 10 Mar 13 Cash Sales discounts Accounts receivable 10,780 220 11,000 Mar 14 Inventory 33,400 Accounts payable 33,400 12 Mar 15 18,500 Sales salaries expense Cash 18,500 Mar 15 Cash 35,000 13 Mar 15 35,000 Cash Sales 35,000 Mar 16 1,800 Store supplies Accounts payable 1,800 Mar 17 3,400 Accounts payable Inventory 3,400 16 Mar 19 3,300 Accounts payable Office equipment 3,300 17 Mar 20 Cash Sales discounts Accounts receivable 8,624 176 88.000 18 Mar 23 30,000 Accounts payable Sales discounts Cash 600 29,400 Mar 27 19,000 Sales Accounts receivable 19,000 420 Mar 28 Sales 6,600 Accounts receivable 6,600 18 Mar 23 30,000 Accounts payable Sales discounts 600 Cash 29,400 S 19 Mar 27 Sales 19,000 Accounts receivable 19,000 Mar 28 6,600 Sales Accounts receivable 6,600 Mar 31 18,500 Sales salaries expense Cash 18,500 Mar 31 Cash 31,500 Sales 31,500 23 Mar 31 Cash 31,500