On March 1, Sally Co. sold merchandiee to Buck Co, on account, $58,900, terms 2/15,n30. The coat ot the merchandse sold is $35,200. The merchandise w. paid for on March 14. Assume all discounts are taken. Required: Journaize the entries for Saliy Co. and Buck Co. for the saie, purchase, and payment of amount due. Refer to the chart of accounts for the exact wording of the account tilles. CNOW journals do not use tines for journal explanations. Every line on a joumal page is used for debit or credit entres. CNOW journaks will actomatically indent a credt entry when a credt amount is entered Journalze the entries for Saly Co. for the sale on March 1 and payment of the amount doe on March 14 Refer to the chart of accounts for the exact wording of the tibes. CNOW purnals do not use lines for journat explanabona. Every ane on a journal page is used for debit or credt entres CNOW journes wall automaticilly inct credt enity when a credt amount is entered Journalze the entres for Buck Co for the purchase on March 1 and payment of the amount due on March 14 Refer to the chant of accounts for the exact wording indent a credt erdry when a credt amount is onfered