One of the supplier accounts from the accounts payable ledger for Paragon Video is shown below. Miami Video Supply Explanation P.R. Debit Credit Balance Date 2019 Mar. 1 12 Balance Invoice 301 250 P1 CPI J1 1,500 1,750 250 200 28 CM 105 1,500 5 0 Select the appropriate description for the entries that have been posted to this supplier's subsidiary ledger account. Amounts Description Date Mar 12, 2019 Mar 15, 2019 Mar 28, 2019 Purchased merchandise on credit Paid cash on account Purchase return or allowance Deliverded cost of purchases Purchases discount