please post all the dates thank you

More info Mar. 1 Morris Supply sold merchandise inventory for $3,000. The cost of the inventory was $1,800. The customer paid cash. Morris Supply was running a promotion and the customer received a $150 award at the time of sale that can be used at a future date on any Morris Supply merchandise. Mar. 3 Sold $6,000 of supplies on account, credit terms are 2/10, n/45, FOB destination. Cost of goods is $3,600. Mar. 10 Received payment from the customer on the amount due from March 3, less the discount. Apr. 15 The customer used the $150 award when purchasing merchandise inventory for $200, the cost of the inventory was $120. The customer paid cash. Print Done (Click the icon to view the transactions.) Mar. 1: Morris Supply sold merchandise inventory for $3,000. The cost of the inventory was $1,800. The customer paid cash. Morris a future date on any Morris Supply merchandise. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will de Accounts Debit 3,000 Sales Revenue Dato Credit Mar. 1