On March 14. and 24., what are the correct debit and credit entries to these accounts?

Purchase-Related Transactions Using Perpetual Inventory System The following selected transactions were completed by Niles Co. during March of the current year: Mar. 1. Purchased merchandise from Haas Co., $43,250, terms FOB shipping point, 2/10, n/eom. Prepaid freight of $650 was added to the invoice. 5. Purchased merchandise from Whitman Co., $19,175, terms FOB destination, n/30. 10. Paid Haas Co. for invoice of March 1. 13. Purchased merchandise from Jost Co., $15,550, terms FOB destination, 2/10, n/30. 14. Issued debit memo to Jost Co. for $3,750 of merchandise returned from purchase on March 13 . 18. Purchased merchandise from Fairhurst Company, $13,560, terms FOB shipping point, n/ eom. 18. Paid freight of $140 on March 18 purchase from Fairhurst Company. 19. Purchased merchandise from Bickle Co., $6,500, terms FOB destination, 2/10, n/30. 23. Paid Jost Co. for invoice of March 13, less debit memo of March 14. 29. Paid Bickle Co. for invoice of March 19. 31. Paid Fairhurst Company for invoice of March 18. 31. Paid Whitman Co. for invoice of March 5. Required: Journalize the entries to record the transactions of Niles Co. for March. Mar. 1 Mar. 5 Mar. 10 Mar, 13 Mar. 14 Merchandise Inventory Accounts Payable-Haas Co, Merchandise Inventory Accounts Payable-Whitman Co. Accounts Payable-Haas Co. CO4 Cash Merchandise Inventory Accounts Payable-Jost Co, Accounts Payable-Jost Co. Merchandise Inventory Mar. 18-purchase Merchandise Inventory Accounts Payable-Fairhurst Company Mar. 18-freight Mar, 19 Mar. 23 Mar. 29 Mar. 29 Mar. 31-Fairhurst Accounts Payable-Fairhurst Company Cash 43,035 43,035 19,175 43,035 15,239 15,239 3,750x 13,560 140 Merchandise Inventory Accounts Payable-Bickle Co. 6,370 Accounts Payable-Jost Co. Cash Accounts Payable-Bickle Co, Cash 6,370 6,370 13,560 13,560 19,175 140 6,370 18,989 11,489 x