PART V PROBLEM s in theansactions for Chad for the month of March. Journalize the cen points totplopriate journals.(Seventeen points total) Post transactions property. e ap Mar 1 Chad an d invested an additional $10,000 in his Sold $1,500 of merchandise on account to H. Matt, sales invoice No. 12, terms 1/10, n/30. Sold $800 of merchandise on account to T. Baker, sales invoice No. 13, terms 2/10, n/30. Received cash from H. Matt in payment for March 3 transaction, less the discount. Issued credit memorandum No. 1 to T. Baker for $100 tor merchandise returned from March 5 sale on account. Received cash from T. Baker for the amount due, less usinesS 13 14 IS the discount. 23 Sold equipment at cost for cash, $7,000. SALES JOURNAL Terms Inv. No PR Dr. A/R Cr. Sales Date Account Debited GENERAL JOURNAL PR Debit DateAccount Titles and Description Copyright 2007 by Prentice Hall, Inc