Mar 10 Due to a power surge, all the bulbs in our store had to be replaced. Purchased store supplies from Bells & Bulbs, on account, $650, terms, n/30.

Mar 10 Paid balance due to Barty and Co. for purchase made on March 1.

Mar 12 Purchased some inventory on account from Game Set Match, $4,250, terms 2/10, n/30.

Mar 12 Received payment from S. Williams on account.

Mar 12 Sold some store supplies (at our cost) to the pharmacy next door. They paid us with a check for $125.

Mar 13 Received credit memorandum from Game Set Match for damaged merchandise, $300.

Mar 13 Sold merchandise on account to R. Federer, $3,200. The cost of the merchandise was $1,280.

Mar 14 Recorded the semi-monthly payroll for our only employee, A. Roddick, as follows (record this entry and the next one, as is, in the general journal):

Salary Expense $800

Federal Income Tax Payable $120

FICA Tax Payable 61

State Income Tax Payable 22

Medical Insurance Payable 7

Salaries Payable 590

Mar 14 Recorded employers payroll taxes as follows:

Payroll Tax Expense $110

FICA Tax Payable $61

FUI Tax Payable 6

SUI Tax Payable 43

Mar 14 Recorded cash sales for the week, $8,240. The cost of the merchandise was $3,296.

GENERAL JOURNAL(just do Mar 15- Mar 22)

Journalize the following transactions for March. Entries should be posted daily/immediately. Due to the order of posting, it is possible that an account with a normal debit balance may temporarily have a credit balance

Mar 15 Issued check to our employee, A. Roddick, $590.

Mar 15 Issued a credit memorandum to V. Williams for the return of some merchandise, $400. The merchandise was in good condition. The cost of the returns was in the same proportion as the original sale.

Mar 16 Received a check from A. Agassi on account in payment of his Mar 5 invoice.

Mar 16 Received the following checks from customers on account:

Big Hitters in payment of their Mar 8 invoice

V. Williams in payment of their Mar 5 invoice

Mar 17 Purchased some merchandise inventory for resale from each of the following suppliers on account:

Babolat $4,150

Wilson $2,900

Penn $7,200

Mar 18 Paid Bells & Bulbs the amount due from the Mar 10 purchase.

Mar 19 Paid the amount due to Game Set Match from the Mar 12 purchase.

Mar 20 Mr. Yur-Karte, the owner, took home office supplies for his own personal use, $135. This should be recorded as a dividend.

Mar 21 Recorded cash sales for the week, $7,380. The cost of the merchandise was $2,952.

Mar 22 We sold merchandise on account to three new clients:

• A. Ashe, protective eye goggles sold for $2,900. The cost of the merchandise was $1,160
• M. Hingis, tennis skirts sold for $750. The cost of the merchandise was $300.
• A. Gibson, hats and visors sold for $2,800. The cost of the merchandise was $1,120