March 18 paid Greeniworld for the March 3 purchase, net of the discount and the returned nerchandise. Karch 19 Purchased $425 of merchandise fron Peoplefirst Corporation with credit terns of 1/10,n/30, invoice dated March 19 , and Foe destination. March 21 After negotiations, received fron Peoplefirst a $25 atlowance (for scuffed rerchandise) toward the $425 owed on the March 19 purchase. March 29 Sent sheck to Peoplefirst paying for the March 19 purchase, net of the allowance and the discount. March 18 paid Greeniworld for the March 3 purchase, net of the discount and the returned nerchandise. Karch 19 Purchased $425 of merchandise fron Peoplefirst Corporation with credit terns of 1/10,n/30, invoice dated March 19 , and Foe destination. March 21 After negotiations, received fron Peoplefirst a $25 atlowance (for scuffed rerchandise) toward the $425 owed on the March 19 purchase. March 29 Sent sheck to Peoplefirst paying for the March 19 purchase, net of the allowance and the discount