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 $$1,310$ of merchandise from GreenWorld Company with credit terms of $\frac{2}{15},\frac{n}{60},$ 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 GreenWorld unacceptable merchandise that had an invoice price of $$110.$

March $18$ Paid GreenWorld for the March $3$ purchase, net of the discount and the returned merchandise.

March $19$ Purchased $$420$ of merchandise from Peoplefirst Corporation with credit terms of $\frac{1}{10},\frac{n}{30},$ invoice dated March $19,$ and FOB destination.

March $21$ After negotiations, received from Peoplefirst a $$20$ allowance $($for scuffed merchandise$)$ toward the $$420$ owed on the March $19$ purchase.

March $29$ Sent check to PeopleFirst paying for the March $19$ purchase, net of the allowance and the discount.

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$\backslash$table$[[,$No$,$Date,General,Debit,Credit$],[i,1,$March $03,$Merchandise inventory,$1,310,],[,,$Accounts payable$-$GreenWorld,,$1,310],[i,2,$March $04,$Accounts payable $-$ GreenWorld,$90,],[,,$Cash,,$90],[i,3,$March $05,$Accounts payable $-$ GreenWorld,$110,],[,,$Merchandise inventory,,$110],[,,,,],[i,4,$March $18,$Accounts payable $-$ GreenWorld,$1,200,],[x,,$Cash,,$1,200],[$c$,,,11,],[i,5,$March $19,$Merchandise inventory,$420,],[6,,$Accounts payable$-$PeopleFirst,,$420],[,6,$March $21,$Accounts payable$-$PeopleFirst,$\frac{1}{20},],[,,$Merchandise inventory,,$20],[i,7,$March $29,$Accounts payable$-$PeopleFirst,$400,]]$

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