if A transaction is to be recorded in a special journal, select enter in special journal. otherwise, prepare the general journal entry. please need help with general journal.

Taylor Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10,n/30 ). Narch 1 Purchased $44,900 of nerchandise from Perry Industries, terms 2/15,n/30. March 2 Sold merchandise on credit to Zhang Company, Invoice Number 854 , for $32,400 (cost is $19,000 ). March 3 Purchased $1,300 of office supplies on credit from Perez Company, terms n/30. March 3 sold merchandise on credit to Maria Gonzalez, Invoice Number 855, for $15,000 (cost is $9,000). Narch 6 Borrowed $90, 000 cash from Federal Bank by signing a long-term note payable. March 9 Purchased $22,150 of office equipment on credit from Lane 5upply, terms n/30. March 10 Sold merchandise on credit to Jose Garcia, Invoice Nuaber 656, for $12,000 (cost is $7,200 ). March 12 Received payment froe Zhang Company for the March 2 sale less the discount of $648. March 13 Sent Perry Industries Check Mumber 416 in payment of the March 1 invoice less the discount of $398. March. 13 Meceived payment from Maria Gonzalez for the March 3 sale less the discount of $300. March 14 Purchased $43,000 of morchandise from the Lee Company, terms 2/10,n/30. March is Issued Check Number 417 for $20,900, payee is Payroll, in payment of sales salaries expense for the first half of the month. March 15 Cash sales for the first half of the month are $47,000 (cost is $28,200 ). These cash sales are recorded in the cash recelipts journal on March 15. March 16 Purchased $2,800 of store supplies on credit fron Perez Conpany, terns n/30. Harch 17 Returned $4,690 of unsatisfactory nerchandise purchased on March 14 to tee Conpany. Taylon reduces accounts payable by that anount. March 19 Returned $3,320 of office equipment purchased on March 9 to Lane supply. Taylor reduces accounts payable by that aeount. March 20 Recelved payment from Jose Garcia for the sale of March 10 less the discount of $240. March 23 Issued Check Number 418 to lee Company in payment of the March 14 purchase less the March 17 return and the discount of 5780 . March 27 Sold merchandise on credit to Jose Garcia, Invoice Number 857 , for $26,000 (cost is $15,600 ). March 28 Sold merchandise on credit to Maria Gonzalez, Invoice Number 858 , for $9,000 (cost is $5,400 ). March 31 Cash sales for the last half of the month ore $42,300 (cost is $25,400 ). These cash sales are recorded in the cash receipts journal on March 31