Mar. 3 Mar. 4 Mar. 4 Mar. 6 Mar. 8 Mar. 9 Mar. 10 Purchased merchandise inventory on account from Shue Wholesalers, $6,400. Terms 3/15, 1/EOM, FOB shipping point. Paid freight bill of $75 on March 3 purchase. Purchase merchandise inventory for cash of $1,200. Returned $500 of inventory from March 3 purchase. Sold merchandise inventory to Hillis Company, $2,800, on account. Terms 3/15, n/35. Purchased merchandise inventory on account from Tripp Wholesalers, $4,500. Terms 2/10, n/30, FOB destination. Made payment to Shue Wholesalers for goods purchased on March 3, less return and discount. Received payment from Hillis Company, less discount After negotiations, received a $200 allowance from Tripp Wholesalers. Sold merchandise inventory to Jarvis Company, $2,400, on account. Terms NEOM. Made payment, less allowance, to Tripp Wholesalers for goods purchased on March 9. Jarvis Company returned $200 of the merchandise sold on March 15. Sold merchandise inventory to Smecker for $1.400 on account. Terms of 2/10, n/30 was offered, FOB shipping point Received payment from Smecker, less discount Received payment from Jarvis Company, less return Mar. 12 Mar. 13 Mar. 15 Mar. 22 Mar. 23 Mar. 25 Mar. 29 Mar. 30 Print Done This Question: 1 pt 3 of 5 3 complete Joummaline the following transactions that occurred in March 2018 for Duble Company Assume Duble uses the periodic inventory system. No explanations are needed, Identity each counts payable and pomer name Duble estimates sales returns at the end of each month (Record debit first, the credits Exclude explanations from journal entries Asume the company records sale at the net Click the icon to view the transactions) Mar 3: Purchased merchandise inventory on court from Stue Wholesalers, 56,400 Terme 315, VEOM, FOB shipping point Date Accounts Debit Credit Mar. 4. Pald freight of 575 on March 3 purchase Date Accounts Dabit Credit Mar 4 Purchase marchandisinventory for cath of $1,200 Dute Account Debit Credit Choose from any intor enter yumber in the input fields and then continue to the next Mki in March 2018 for Duble Company. Assume Duble uses the periodic inventory system. No explanatic stomer name. Duble estimates sales retums at the end of each month. (Record debits first, then credits. Exclude explanations from journal entries. A Click the icon to view the transactions.) Date Accounts Debit Mar. 4 Credit Mar. 6: Returned $500 of inventory from March 3 purchase. Date Accounts Debit Credit Mar. 6 Mar. 8: Sold merchandise inventory to Hillis Company, $2,800, on account. Terms 3/15, 1/35 Date Accounts Debit Credit Mar. B Choose from any list or enter any number in the input fields and then continue to the next question r. 9: Purchased merchandise inventory on account from Tripp Wholesalers, $4,500. Terms 2/10,n/30, FOB destination Date Accounts Debit Credit 9 Jar. 10: Made payment to Shue Wholesalers for goods purchased on March 3, loss return and discount Date Accounts Debit Credit Mar. 10 Mar. 12: Received payment from Hillis Company, less discount. Date Accounts Debit Credit Mar 12 Choose from any list or enter any number in the input fields and then continue to the next question. Mar. 13: After negotiations, received a $200 allowance from Tripp Wholesalers. Date Accounts Debit Credit Mar. 13 Mar. 15: Sold merchandise inventory to Jarvis Company, $2,400, on account. Terms NEOM. Date Accounts Debit Credit Mar. 15 Mar 22: Made payment, less allowance, to Tripp Wholesalers for goods purchased on March 9. Date Accounts Debit Credit Mar 22 Choose from any list or enter any number in the input fields and then continue to the next question MBONA bons that occurred in March 2018 for Duble Company. Assume Duble uses the periodic inventory system. No explorations customer name. Duble estimates sales retums at the end of each month. (Record debits first, then credits. Exclude explanations from journal entries. Anu Click the icon to view the transactions.) Mar. 22 Mar. 23: Jarvis Company returned $200 of the merchandise sold on March 15, Date Accounts Debit Credit Mar. 23 Mar. 26: Sold merchandise inventory to Smecker for $1,400 on account. Terms of 2/10, 1/30 were offered, FOB shipping point. Date Accounts Debit Credit Mar 25 Mar 29: Received payment from Smecker, less discount. Choose from any list or enter any number in the input fields and then continue to the next question. Click the icon to view the transactions.) Company. Assume Duble uses the periodic inventory system. No explorationer at the end of each month. (Record debits first, then credits. Exclude explanations from journal entries. Asum Date Accounts Mar. 25 Debit Credit Mar. 29: Received payment from Smecker, less discount Date Accounts Mar. 29 Debit Credit Mar. 30: Received payment from Jarvis Company, less return Date Accounts Dobit Credit Mar. 30 Choose from any list or enter any number in the input fields and then continue to the next question. MacBook