Journalize the-following transactions: Blaise Inc. sold merchandise on account to Boomer Inc., $12,000, terms Mar 6 FOB destination, 2/10 n/30. The cost of the merchandise sold was $3,000. Mar 6 Blaise Inc. paid $335 in freight charges. Mar 14 Mar 16 Blaise Inc. issued Boomer Inc, a credit memo for merchandise returned, $1,000. The cost of the merchandise returned was $250. Blaise Inc. received payment from Boomer Inc. for purchase of March 6th. Journalize the entries for Blaise Company (seller) first below (Format: use Chart of Accounts for names, be careful of spelling!! DO NOT bother to include company names; debits and credits should be whole numbers, WITH COMMAS, but NO DECIMALS OR DOLLAR SIGNS) Date Account Names Debit Credit Mar 6