Prepare journal entries in good form for each transaction. Reference each entry with the corresponding date. SHOW YOUR WORK BELOW THE JOURNAL ENTRY.

Lazy Man Sitting Supplies uses a perpetual inventory system and had the following transactions occur during the month of March Mar 6 Purchased 130 Office Chairs at $50 each from Sid Dawn Co., FOR destination point, terms 2/10, rv30 Received credit for the return of 8 Office Chairs purchased on March 6 that were broken upon receipt Mar. 9 Mar. 12 Sold 80 Office Chairs for $80 each to Stan Dop Co., FOB destination point, terms 3/10,n30. Mar. 13 Paid freight costs of $120 for the March 12 sale. Mar. 15 Stan Dop Co. returned 10 Office Chairs that were defective. Mar. 16 Paid the amount due to Sid Dawn Co Mar. 22 Received the amount due from Stan Dop Co. Mar. 29 Purchased an additional 100 Office Chairs at $50 each from Sid Dawn Co. FOB shipping point, terms 2/10, n/30. Mar 30 Paid freight costs of $150 for the March 29 purchase. INSTRUCTIONS: Prepare journal entries in good form for each transaction. Reference each entry with the corresponding date. Leave one space between entries. SHOW YOUR WORK BELOW THE JOURNAL For the toolbar, press ALT+F10 (PC) or ALT-FN-F10 (Mac)