Journalize the following transactions for Brunswick Supply, Inc., that occurred during the month of March. Assume the "net" method is used. (Record debits first, then credits. Exclude explanations from any journal entries) (Click the icon to view the transactions.) Start by joumalizing the purchase of merchandise on account. Journal Entry Dato Accounts Mar Debit Credit 3 Question Viewer Choose from any list or enter any number in the input fields and then click Check Answer 2 Permaining Clear All Check Answer Mar 3 Purchased $6,300 of merchandise on account, terms 2/10, n/30, FOB shipping point. The supplier prepaid freight charges of $125 and added the amount to the invoice. 6 Returned damaged goods to the supplier and received a credit memorandum in the amount of $300. 12 Paid for the goods purchased on March 3