Journalize the entries to record the transactions of Amsterdam Supply Co

The following selected transactions were completed by Amsterdam Supply Co$.,$ which sells office supplies primarily to other businesses and occasionally to retail customers:

Record on page $10$ of the journal

Mar. $2$ Sold merchandise on account to Equinox Co$.,$ $$18,100,$ terms FOB destination, n$/30.$ The cost of the goods sold was $$13,400.$

$3$ Sold merchandise for $$11,450$ plus $6\%$ sales tax to retail cash customers. The cost of the goods sold was $$6,000.$

$4$ Sold merchandise on account to Empire Co$.,$ $$55,200,$ terms FOB shipping point, n$/$eom$.$ The cost of the goods sold was $$33,200.$

$5$ Sold merchandise for $$29,000$ to retail customers who used MasterCard. The cost of the goods sold was $$19,400.$ The printed receipts for retail customers included a coupon for $$2$ off the customer$$s next purchase. It is estimated that $3,000$ of the coupons will be redeemed. Create a compound journal entry for the sale and coupon payable estimate.

$14$ Sold $$17,000$ of merchandise to retail customers who used MasterCard and who redeemed $800$ of the $$2$ coupons issued on March $5.$ The cost of the goods sold was $$10,500.$

$16$ Sold merchandise on account to Targhee Co$.,$ $$27,000,$ terms FOB shipping point, n$/30.$ The cost of the goods sold was $$15,000.$

$18$ Issued credit memo to Targhee Co$.$ for merchandise with an invoice amount of $$4,900$ returned from sale on March $16.$ The cost of the merchandise returned was $$2,600.$

Record on page $11$ of the journal

Mar. $19$ Sold merchandise on account to Vista Co$.,$ $$8,200,$ terms FOB shipping point, n$/$eom$.$ Added $$75$ to the invoice for prepaid freight. The cost of the goods sold was $$5,500.$ Record the freight as a separate transaction.

$31$ Received check for amount due from Vista Co$.$ for sale of March $19.$

$31$ Received check for amount due from Empire Co$.$ for sale of March $4.$

$31$ Paid Fleetwood Delivery Service $$5,800$ for merchandise delivered during March to customers under shipping terms of FOB destination.

$31$ Paid local newspaper $$1,300$ for advertising that included point$-$of$-$sale coupons for $$15$ off April purchases of $$75$ or more. It is estimated that $500$ of the coupons will be redeemed. $($Do not create any liability for the estimated coupon redemption at this time.$)$

Apr. $1$ Received check for amount due from Equinox Co$.$ for sale on March $2.$

$3$ Paid City Bank $$910$ for service fees for handling MasterCard and American Express sales during March.

$15$ Paid $$6,600$ to state sales tax division for taxes owed on sales.

$15$ Received check for amount due from Targhee Co$.$ for sale on March $16$ less credit memo of March $18.$

$16$ Sold merchandise with a list price of $$41,000$ to customers using MasterCard. Customers redeemed $300$ of the point$-$of$-$sale, $$15-$off coupons distributed on March $31.$ The cost of the merchandise sold was $$18,800.$