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Pepper Company completed the following selected transactions and events during March of this year. (lerms company are 2110,n/30. Mar. 4. Sold merchandise on credit to Jemuifer Nelson. Imvoice No. 954 , for $16,800 (cost is $12.200 ). 6 Purchased \$1:220 of office supplies on credit fiom Mack Company, terms n/30. 6 Sold merchandise on credit to Dennie Hoskins. Invoice No. 955 , for $10,200 (cost is $8,100 ). 11 Purchased \$52,600 of merehandise, terms 2/10,n/30, from Defore Industries. 12 Borrowed $26.000 cash by giving Commerce Bank a long rerm uote payable. 14. Received cash payment from Jennifer Nelson for the March 4 sale less the discournt of \$336 (Inw 16 Returned \$200 of inerchandise to Defore Industries from the March 11 purchase. Pepper debited the returned amount: 20 Sold merchandise on credir to Mrujotic Allen. Invoice No 926 , for $5,600 (cost is $3,800 ). 26. Issued a 600 allowance to Marjonio Allen for detective merchandise Pepper fold on March 20, f Receivable 31. Issued chech No 517 in nasment of $15,900 siles salanies for the month. esch ingin Store Equipment (165). Accounts Payable (201). Long-Term Notes Payate Sales Discounts (415), Cost of Cinods Sold (50) ), and Sales Salaries Fxpen accounts Mariorie Alen. Dennie Hoskins, and Jenmifer Nelson. Open the f Indtistries. Mack Company; Schmidt Supply; and Welch Company: 2. Encer the transactions using a sales journat. a purciases jouning a cash rect fournal. Regulary post to the individual customer and creditor accounts A Anownts to general ledect accoints. Foot and crossfoot the journals and und