Prepare journal entries to record the following transactions of Recycled Fashion retail store Recycled Fashion uses a perpetual Inventory system and the gross method March 3 Purchased $1,288 of merchandise from Greenworld Company with credit terms of 2/15, 1/6, invoice dated March 3, and FOB shipping point. March 4 paid $90 cash for shipping charges on the March 3 purchase. March 5 Returned to Green World unacceptable merchandise that had an invoice price of $138. March 18 Paid Greenworld for the March 3 purchase, net of the discount and the returned merchandise. March 19 Purchased $628 of merchandise from PeopleFirst Corporation with credit terns of 1/10, n/30, Invoice dated March 19, and FOB destination March 21 After negotiations, received from PeopleFirst a s2e allowance (for scuffed merchandise) toward the $628 owed on March 29 sent check to PeopleFirst paying for the March 19 purchase, net of the allowance and the discount . View transaction ist ES Journal entry worksheet 1 2 3 4 6 7 > Purchased $1,200 of merchandise from Green World Company with credit terms of 2/15, Voo, Invoice dated March 3, and shipping point. How to credits General Journal Debit Mar 03 wy View 13 III Next > le GE 41 > View transaction list Journal entry worksheet Paid Green World for the March 3 purchase, net of the discount and the returned merchandise. Note: Enter debits before credits Date General Journal Debit Credit Mar 18 Record entry Clear entry View general journal View transaction list Journal entry worksheet Purchased $620 of merchandise from PeopleFirst Corp. with credit terms of 1/10, n/30, invoice dated March 19, and FOB destination. Note: Enter debits before credits. Date General Journal Debit Credit Mar 19 Record entry Clear entry View general Journal View transaction list Journal entry worksheet 1 2 3 5 5 7 > After negotiations, received from PeopleFirst a $20 allowance (for scuffed merchandise) toward the $620 owed on the March 19 purchase. Note: Enter debits before credits. Date General Journal Debit Credit Mar 21 Record entry Clear entry View general journal March 29 Sent check to PeopleFirst paying for the March 19 purchase, net of the allowana View transaction list Journal entry worksheet