Joumate the following merchandise transactions. Refer to the chart of accounts for the exact worang of the account thoa Cnow ournals do not use lines for youmal explanations Every dine on a joumat page is used for debit or credit entries. CNOW joumats will automatically indent a credit entry where a credit amount is entered 1 Sold merchandise on account, $94.800 with terms 2/10 no The cost of the merchandise solid was Mar $56500 Received payment is the discount Inued a 5500 credit memo for damaged merchandise The customer agreed to keep the merchandise ournal Shaded cells have feedback JOURNAL Score: 93/101 ACCOUNTING EQUATION DATE DESCRIPTION POST. PER OCHT CREOT ASSETS LABLES EQUTY Mar. 1 Sites 92.904.00 ! Accounts Receivable 92,904.00 3 56,900.00 ! 56,900.00 ! Mar. 1 Cost of Merchandise Sold Merchandise inventory Mar.9 Accounts Receivable Cash 3 92.904.00 1 92.904.00 1 500.00 7 1 Mar 13 Customer Refunds Payable Accounts Receivable 500.00 1 1 an