Journalize the following transactions that occurred in March 2018 for Dizzy Company. Assume Dizzy uses the periodic inventory system. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Dizzy 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: Purchased merchandise inventory on account from Stiller Wholesalers, $3,000. Terms 1/15, VEOM, FOB shipping point. Date Accounts Debit Credit Mar. 3 Mar. 4: Paid freight bill of $85 on March 3 purchase. Date Accounts Debit Credit Mar. 4 Choose from any list or enter any number in the input fields and then continue to the next question. Journalize the following transactions that occurred in March 2018 for Dizzy Company. Assume Dizzy uses the periodic inventory system. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Dizzy 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. 4: Purchase merchandise inventory for cash of $1,600 Date Accounts Debit Credit Mar. 4 Mar. 6: Returned $1,200 of inventory from March 3 purchase Date Accounts Debit Credit Mar Choose from any list or enter any number in the input fields and then continue to the next question. Journalize the following transactions that occurred in March 2018 for Dizzy Company. Assume Dizzy uses the periodic inventory system. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Dizzy 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.) A (Click the icon to view the transactions.) Mar. 8: Sold merchandise inventory to Houston Company, $2,500, on account. Terms 2/15, 1/35. Date Accounts Debit Credit Mar. 8 Mar. 9: Purchased merchandise inventory on account from Tapia Wholesalers, $4,900. Terms 1/10, 1/30, FOB destination Date Accounts Debit Credit Mar. 9 Choose from any list or enter any number in the input fields and then continue to the next question. Joumalize the following transactions that occurred in March 2018 for Dizzy Company. Assume Dizzy uses the periodic inventory system. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Dizzy 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. 10: Made payment to Stiller Wholesalers for goods purchased on March 3, less return and discount Date Accounts Debit Credit Mar. 10 Mar. 12: Received payment from Houston Company, less discount Date Accounts Mar. 12 Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question. Joumalize the following transactions that occurred in March 2018 for Dizzy Company. Assume Dizzy uses the periodic inventory system. No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Dizzy 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. 13: After negotiations, received a $200 allowance from Tapia Wholesalers. Date Accounts Debit Credit Mar. 13 Mar. 15: Sold merchandise inventory to Jackson Company, $2,100, on account. Terms n/EOM. Date Accounts Debit Credit Mar. 15 Journalize the following transactions that occurred in March 2018 for Dizzy Company. Assume Dizzy uses the periodic inventory sys No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Dizzy estimates sales returns at the end of each month. (Record debits first, then credits. Exclude explanations from journal entries. Assum the company records sales at the net amount.) (Click the icon to view the transactions.) Mar. 22: Made payment, less allowance, to Tapia Wholesalers for goods purchased on March 9. Date Accounts Debit Credit Mar. 22 Mar. 23: Jackson Company returned $800 of the merchandise sold on March 15. Date Accounts Debit Credit Mar. 23 Choose from any list or enter any number in the input fields and then continue to the next question. Joumalize the following transactions that occurred in March 2018 for Dizzy Company. Assume Dizzy uses the periodic inventory s No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or customer name. Dizzy estimates sales returns at the end of each month. (Record debits first, then credits. Exclude explanations from journal entries. Ass the company records sales at the net amount.) A (Click the icon to view the transactions.) Mar. 25: Sold merchandise inventory to Stark for $650 on account. Terms of 3/10, 1/30 were offered, FOB shipping point. Date Accounts Debit Credit Mar. 25 Mar 29: Received payment from Stark, less discount Date Accounts Debit Credit Mar. 29 Choose from any list or enter any number in the input fields and then continue to the next question. Journalize the following transactions that occurred in March 2018 for Dizzy Company. Assume Dizzy uses the peri No explanations are needed. Identify each accounts payable and accounts receivable with the vendor or custome estimates sales returns at the end of each month. (Record debits first, then credits. Exclude explanations from jou the company records sales at the net amount.) (Click the icon to view the transactions.) 9 Mar. 30: Received payment from Jackson Company, less return. Date Accounts Mar. 30 Debit Credit More Info Mar. 3 Purchased merchandise inventory on account from Stiller Wholesalers, $3,000. Terms 1/15, n/EOM, FOB shipping point. 4 Paid freight bill of $85 on March 3 purchase. 4 Purchased merchandise inventory for cash of $1,600. 6 Returned $1,200 of inventory from March 3 purchase. 8 Sold merchandise inventory to Houston Company, $2,500, on account. Terms 2/15, 1/35 9 Purchased merchandise inventory on account from Tapia Wholesalers, $4,900. Terms 1/10, n/30, FOB destination. 10 Made payment to Stiller Wholesalers for goods purchased on March 3, less return and discount 12 Received payment from Houston Company, less discount. After negotiations, received a $200 allowance from Tapia Wholesalers. 15 Sold merchandise inventory to Jackson Company, $2,100, on account. Terms n/EOM. 22 Made payment. less allowance, to Tania Wholesalers for goods purchased on Print Done A More Info 2/15, 1735 Purchased merchandise inventory on account from Tapia Wholesalers, $4,900. Terms 1/10, n/30, FOB destination. Made payment to Stiller Wholesalers for goods purchased on March 3, less return and discount. 12 Received payment from Houston Company, less discount. After negotiations, received a $200 allowance from Tapia Wholesalers. 15 Sold merchandise inventory to Jackson Company, $2,100, on account. Terms n/EOM 22 Made payment, less allowance, to Tapia Wholesalers for goods purchased on March 9. 23 Jackson Company returned $800 of the merchandise sold on March 15. 25 Sold merchandise inventory to Stark for $650 on account. Terms of 3/10, n/30 were offered, FOB shipping point. 29 Received payment from Stark, less discount 30 Received payment from Jackson Company, less retum. Print Done