On March 1, Saly Co sodd merchandise to Buck Co on account, $58,900, terms 2/15,n/30 The sest of me merchandse sold is $35,200. The merchandise was paid for on March 14 Assume alf discounts are taten Required: Woumatize the entries for Saly CO and Buck Co. for the save, purchase, and payment of amount due Refer to the chart of accounts for the exact wording of the account tifles. CNOW joumals do not use lines for joumal explanatons Every ine on a joumal pege is used for deor or credif entries. CNOWjoumals will automaticaly indent a credit entry when so ciedt ansount is entered How doen srodiay mork