Please help me. There're no purchase in options. I don't know how to choose it. Please finish this worksheet.

Wright Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10, n/30). 1 Purchased $45, 400 of merchandise from Clark Industries, invoice dated March 1, terms 2/15, n/30. Mar. 2 Sold merchandise on credit to Lane Co., Invoice No. 854, for $38, 400 (cost is $23,000). Mar. 3 Purchased $1,500 of office supplies on credit from Wilson Company, invoice dated March 3, terms 1/10 EOM. Mar. 3 Sold merchandise on credit to Juan Perez, Invoice No. 855, for $20,000 (cost is $12,000). Mar. 6 Borrowed $100,000 cash from National Bank by signing a long-term note payable. Mar. 9 Purchased $22,150 of office equipment on credit from Lee Supply, invoice dated March 9, terms n/10 EOM. Mar. 10 Sold merchandise on credit to Greg Taylor, Invoice No. 856, for $16,000 (cost is $9, 600). Mar. 12 Received payment from Lane Co. for the March 2 sale less the discount. 116 in payment of the March 1 invoice less the discount. Mar. 13 Received payment from Juan Perez for the March 3 sale less the discount. Mar. 14 Purchased $47,000 of merchandise from the Griffin Co., invoice dated March 13, terms 2/10, 1/30. Mar. 15 Issued Check No. 417, payable to Payroll, in payment of sales salaries expense for the first half of the month, $21,900. Cashed the check and paid the employees. Mar. 15 Cash sales for the first half of the month are $36,000 (cost is $21, 600). (Cash sales are recorded daily, but are recorded only twice here to reduce repetitive entries.) Mar. 16 Purchased $2,400 of store supplies on credit from Wilson Company, invoice dated March 16, terms n/10 EOM. Mar. 17 Received a $5,000 credit memorandum from Griffin Co. for the return of unsatisfactory merchandise purchased on March 14. Mar. 19 Received a $3,320 credit Memorandum from Lee Supply for office equipment received on March 9 and returned for credit. Mar. 20 Received payment from Greg Taylor for the sale of March 10 less the discount. Mar. 23 Issued Check No. 418 to Griffin Co. in payment of the invoice of March 13 less the March 17 return and the discount. Mar. 27 Sold merchandise on credit to Greg Taylor, Invoice No. 857, for $35,000 (cost is $21,000). Mar. 28 Sold merchandise on credit to Juan Perez, Invoice No. 858, for $12,000 (cost is $7, 200). Mar. 31 Issued Check No. 419, payable to Payroll, in payment of sales salaries expense for the last half of the month, $21, 900. Cashed the check and paid the employees. Mar 31 Cash sales for the last half of the month are $32,400 (cost is $19,400). 000: Entered in special journal 101: Cash 106: Accounts receivable 119: Inventory 124: Office supplies 125: Store supplies 128: Prepaid insurance 167: Office equipment 201: Accounts payable ZST: Long-term notes payable 301: K. Wright, Capital 302: K. Wright, Withdrawals 413: Sales 415: Sales discounts 502: Cost of goods sold 621: Sales salaries expense View transaction list Journal entry worksheet Mar. 1) Purchased $45,400 of merchandise from Clark Industries, invoice dated March 1, terms 2/15, n/30. Note: Enter debits before credits. Account Title Credit Date Mar 01 Debit 45,400 Inventory Accounts payable 45,400 Record entry Clear entry View general journal