March 3 Purchased $1,290 of merchandise from GreenWorld company with credit teras of 2/15, n/6e, invoice dated March 3 , and Fo6 shipping point. March 4 Paid $85 cash for shipping charges on the March 3 purchase. March 5 Returned to GreenWorld unacceptable merchandise that had an involce price of $140. March 18 paid Greenworld for the March 3 purchase, net of the discount and the returned merchandise. March 19 Purchased $830 of merchandise from Peoplefirst Corporation with credit teras of 1/10, n/30, involce dated March 19, and foe destination. March 21 After negotiations, received from Peoplefirst a \$30 allowance (for scuffed merchandise) toward the sase 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. March 3 Purchased $1,290 of merchandise from GreenWorld company with credit teras of 2/15, n/6e, invoice dated March 3 , and Fo6 shipping point. March 4 Paid $85 cash for shipping charges on the March 3 purchase. March 5 Returned to GreenWorld unacceptable merchandise that had an involce price of $140. March 18 paid Greenworld for the March 3 purchase, net of the discount and the returned merchandise. March 19 Purchased $830 of merchandise from Peoplefirst Corporation with credit teras of 1/10, n/30, involce dated March 19, and foe destination. March 21 After negotiations, received from Peoplefirst a \$30 allowance (for scuffed merchandise) toward the sase 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