Mar 3 Purchased $6,200 of merchandise on account, terms 2/10, n/30, FOB shipping point. The supplier prepaid freight charges of $200 and added the amount to the invoice. 6 Returned damaged goods to the sapplier and received a credit memorandum in the amount of $800. 12 Paid for the goods purchased on March 3. Print Done Question Help . Men Journalize the following transactions for Antique Furniture, Inc., that occurred during the month of March. Assume the "net" method is used (Record debits first, then predits. Exclude explanations from any journal entries.) Click the icon to view the transactions.) gnmer Homem Start by oumalizing the purchase of merchandise on account ea Qui Journal Entry Date Accounts Debit Credit Mar 3