Journalize the following transactions for the seller, Ramirez Company, using the gross method to account for sales discounts. Assume a perpetual inventory system. Make sure to enter the day for each separate transaction. March 9 Sold goods costing $3,600 to Johnson Company on account, $6,000, terms 4/10, n/30. The goods are sold FOB shipping point, freight prepaid by seller, $250. March 15 Johnson Company returned damaged merchandise previously purchased on account, $800. March 19 Received the amount due from Johnson Company. Note: The entry to record the shipping payment to the delivery company is not required in this problem. Date Account Title Debit Credit (Choose one) Accounts Payable Accounts Receivable Cash Cost of Goods Sold Purchase Discounts Lost Freight Out Merchandise Inventory Flop Prepaid Rent Rent Expense Sales Sales Discounts Sales Returns and Allowances Supplies Supplies Expense $ 2