Journalize the following sales transactions for Morris Supply. Explanations are not required. (Record debits first, then credits Exclude explanations from joumal entries. Assume the perpetual inventory method is used and that the company uses the net amount to record sales.) (Click the icon to view the transactions.) Mar. 1: Morris Supply sold merchandise inventory for $3,000. The cost of the inventory was $1,800. The customer paid cash. Morris Supply wes running a promotion and the customer received a $150 award at the time of sale that can be used at a future date on any Momis Supply merchandise. Begin by preparing the entry to joumalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step Date Mar 1 Accounts Help me solve this Etext pages Get more help- Debit Credit More info Mar. 1 Morris Supply sold merchandise inventory for $3,000. The cost of the inventory was $1,800 The customer paid cash. Morris Supply was running a promotion and the customer received a $150 award at the time of sale that can be used at a future date on any Moms Supply merchandise Mar. 3 Sold $6,000 of supplies on account, credit terms are 2/10, 45, FOB destination Cost of goods is $3.600 Mar. 10 Received payment from the customer on the amount due from March 3, less the discount Apr. 15 The customer used the $150 award when purchasing merchandise inventory for $200, the cost of the inventory was $120. The customer paid cash Print Done heck answer