Journalize the following transactions that occurred in March 2018 for Dudley Company. Assume Dudley uses the periodic inventory system. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Dudley estimates sales returns at the end of each month. (Record debits first, then credits. Exclude explanations from journal entries. Assume the company records sales at the net amount.) (Click the icon to view the transactions.) Mar. 3 Mar. 4 Mar. 4 Mar. 6 Mar. 8 Mar. 9 Mar. 10 Purchased merchandise inventory on account from Shue Wholesalers, $7,000. Terms 2/15, n/EOM, FOB shipping point. Paid freight bill of $90 on March 3 purchase. Purchase merchandise inventory for cash of $1,600. Returned $800 of inventory from March 3 purchase. Sold merchandise inventory to Hollingshead Company, $2,800, on account. Terms 2/15, 1/35. Purchased merchandise inventory on account from Tamara Wholesalers, $4,700. Terms 3/10, 1/30, FOB destination Made payment to Shue Wholesalers for goods purchased on March 3, less return and discount. Received payment from Hollingshead Company, less discount. After negotiations, received a $400 allowance from Tamara Wholesalers. Sold merchandise inventory to Java Company, $2,100, on account. Terms nEOM. Made payment, less allowance, to Tamara Wholesalers for goods purchased on March 9. Java Company returned $800 of the merchandise sold on March 15. Sold merchandise inventory to Secker for $700 on account. Terms of 2/10, n/30 was offered, FOB shipping point. Received payment from Secker, less discount. Received payment from Java Company, less return. Mar. 12 Mar. 13 Mar. 15 Mar. 22 Mar. 23 Mar. 25 Mar. 29 Mar. 30