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Journal entry worksheet Sent check to Peoplefirst paying for the March 19 purchase, net of the allowance and the discount. Note: Enter debits before credits.

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Journal entry worksheet Sent check to Peoplefirst paying for the March 19 purchase, net of the allowance and the discount. Note: Enter debits before credits. Journal entry worksheet (1) 3 (5) (6) Paid GreenWorld for the March 3 purchase, net of the discount and the returned merchandise. Note: Enter debits before credits. Prepare joumal entries to record the following transactions of Recycled Fashion retail store. Recycled Fashion uses a perpetual inventory system and the gross method. March 3 Furchased $1,280 of merehandise fran Grenkorld Conpany with credit terna of 2/15, n/60, invaice dated March 3 , and roa shippiag point. March 4 Paid 590 canh for shipping ehargen on the March 3 purchase. March 5 Returned to Greenkorld unaceeptable merchandise that bad an involee price of $130. March ia paid Greetworld for the March 3 purehase, pet of the diseeunt and the returned merchandise. Mareh 19 Parehased 5620 of merehandine froe Feoplepirat Corporation with eredit terma of 1/10, a/30, isvolee dated Mares 19, and ros destination. Mareh 21 afier negotiations, teceived from Peoplepirat a 120 allowance (for acuffed merchandise) toward the 5620 oved on the Marsh 19 purchane. Kareb 25 sent check to Peoplerirat paying for the Kareh 19 purehase, not of the s1levanen and the diseount

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