Journalize the following transactions that occurred in March 2015 for Duble Company. Assume Duble uses the periodic inventory system. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. (Record debits first, then credits.)

Mar. Purchased merchandise inventory on account from Silton Wholesalers, $3,000. Tems 3'1, niEOM, FOB shipping point. 3 4 Paid freight bill of S70 on March 3 purchase. 4 Purchase merchandise inventory for cash of $2,000. 6 Retumed S700 of inventory from March 3 purchase. 8 Sold merchandise inventory to Herrick Company, $3,400, on account. Terms 2/15, n/35 Purchased merchandise inventory on account from Teaton Wholesalers, $5,500. Terms 1/10, n/30, FOB destination. Made payment to Silton Wholesalers for goods purchased on March 3, less return and discount. Received payment from Herrick Company, less discount. After negotiations, received a $300 allowance from Teaton Wholesalers. Sold merchandise inventory to Jeter Company, $2,300, on account. Terms 2/10, nEOM. Made payment, less allowance, to Teaton Wholesalers for goods purchased on March 9 9 10 12 13 15 22 23 Jeter Company retumed $600 of the merchandise sold on March 15. 25 Sold merchandise inventory to Smede for $1,400 on account. Terms of 2/10, n/30 were offered, FOB shipping point. After negotiations, granted a $300 allowance to Smede for merchandise purchased on March 25. Received payment from Smede, less allowance and discount. Received payment from Jeter Company, less return. 26 29 30