Ivanhoe Company has the following selected transactions during March Mar 2 Purchased equipment costing $7.590 from Bole Company on account. 5 Received credit of $ 540 from Carwell Company for merchandise damaged in shipment to Ivanhoe. Issued credit of $ 520 to Dempsey Company for merchandise the customer returned. The returned merchandise had a cost of $ 200. 7 tvanhor Company uses a one-column purchases journal, a sales journal, the columnar cash journals used in the text, and a general journal (a) Journalize the transactions in the general journal. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and explanation Debit Credit Mar 23 Equipment Accounts Payable M No Payable