Journalize entries for the following related transactions of Greenville Heating & Air Company. Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered.

Mar.	1	Purchased $48,400 of merchandise from Foster Co. on account, terms 2/10, n/30.
	9	Paid the amount owed on the invoice within the discount period.
	11	Discovered that $7,800 of the merchandise purchased on Mar. 1 was defective and returned items, receiving credit.
	18	Purchased $6,000 of merchandise from Foster Co. on account, terms n/30.
	20	Received a refund from Foster Co. for return on Mar. 11 less the purchase on Mar. 18.

ignore whats already been done as it may be confusing

Purchase-Related Transactions