Manch 3 Purchased $1,270 of merchandise from GreenWorld Company with credit terms of 2/15, n/60, invoice dated March 3 , and FoB shipping point. March 4 Poid $30 cash for shipping charges on the March 3 purchase. March 5 Returned to Greenworld unacceptable nerchandise that had an invoice price of $120. March 18 Paid Greenkorld for the March 3 purchase, net of the discount and the returned nerchandise. March 19 Purchased $330 of merchandise fron Peoplefirst Corporation with credit teras of 1/10, n/30, invoice dated March 19, and. Fot destination. March 21 After negotiations, received fron Peoplefirst a $30 allouance (for scuffed merchandise) toward the $330 owed on the March. 19 purchase. March 29 Sent check to Peoplefirst paying for the March 19 purchase, net of the allowance and the discount. Manch 3 Purchased $1,270 of merchandise from GreenWorld Company with credit terms of 2/15, n/60, invoice dated March 3 , and FoB shipping point. March 4 Poid $30 cash for shipping charges on the March 3 purchase. March 5 Returned to Greenworld unacceptable nerchandise that had an invoice price of $120. March 18 Paid Greenkorld for the March 3 purchase, net of the discount and the returned nerchandise. March 19 Purchased $330 of merchandise fron Peoplefirst Corporation with credit teras of 1/10, n/30, invoice dated March 19, and. Fot destination. March 21 After negotiations, received fron Peoplefirst a $30 allouance (for scuffed merchandise) toward the $330 owed on the March. 19 purchase. March 29 Sent check to Peoplefirst paying for the March 19 purchase, net of the allowance and the discount