Part 2. Make the following purchases, sales and returns entries.

Ferretera Amigos carried out the following transactions during the month of March:

Date (March)	Transaction
2	$ 12,000 in inventory was purchased on credit with a term of 2/13 n / 30 and a FOB shipping point of $ 250 (FOB shipping point).
4	Merchandise was returned for $ 400 from the purchase made on March 2 because it was defective.
6	Shipping for the purchase of inventory purchased on March 2 was paid.
11	Inventory was sold on credit to a customer for $ 5,000 with a sell term of 2/10 n / 30. Cost $ 2,500
12	The amount owed for the purchase on March 2 was paid.
15	Customer was offered an allowance on the March 11 purchase for $ 1,000.
20	The customer who made the purchase on the 11th paid in full with the corresponding discounts.