Journalize entries for the following related transactions of Manville Heating & Air Company. Refer to the Chart of Accounts for exact wording of account titles. Mar. 1 Purchased $90,000 of merchandise from Wright Co. on account, terms 2/10, n/30. 9 Paid the ainount owed on the invoice within the discount period. 11 Discovered that $18,000 of the merchandise purchased on March 1 was defective and returned items, receiving credit for $17,640 [$18,000-($18,000 x 296)]. 18 Purchased $10,000 of merchandise from Wright Co. on account, terms n/30. 20 Received a refund from Wright Co. for return on Mar. 11 less the purchase on Mar. 18. Journal Journalize entries for the related March transactions of Manvile Heating&Air Company. Refer to the Chart of Accounts for exact wording of account titles PAGE 10 ACCOUNTING EQUATION JOURNAL ASSETS LIABILITIES EQUITY CREDIT POST. REF DEBIT DATE DESCRIPTION 90,000.00 Mar.1 Merchandise Inventory 90,000.00 Accounts Payable-Wright Co. 90000.00 Mar. 9 ,800.00 88,20000 17640.00 Journal ASSETSLIABILITIES EQUITY CREDIT DEBIT POST REF. DESCRIPTION DATE 90,000.00 Mar.1 Merchandise Inventory 90,000.00 Accounts Payable-Wright Co. 90,000.00 Mar.9 1,800.00 88,200.00 17,640.00 17,640.00 10,000.00 10,000.00 7,640.00 10