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 $1,2ee of merchandise from Greenworld company with credit terms of 2/15 n/60 invoice dated March 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 $150. March 18 Paid Greenworld for the March 3 purchase) net of the discount and the returned merchandise. March 19 Purchased $538 of merchandise from PeopleFirst Corporation with credit terms of 1/10, n/30, invoice dated March 19, and FOB destination. March 21 After negotiations, received from PeopleFirst a $30 allowance for scuffed merchandise) toward the $539 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. View transaction list Journal entry worksheet Purchased $1,200 of merchandise from Green World Company with credit terms of 2/15, 1/60, invoice dated March 3, and FOB shipping point. Note: Enter debits before credits. Date General Joumal Debit Credit Mar 03 Record entry Clear entry View general journal 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 $1,200 of merchandise from GreenWorld Company with credit terms of 2/15, 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 $15e. March 18 Paid Greenworld for the March 3 purchase, net of the discount and the returned merchandise. March 19 Purchased $530 of merchandise from PeopleFirst Corporation with credit terms of 1/10, 1/30, invoice dated March 19, and FOB destination. March 21 After negotiations, received from PeopleFirst a $30 allowance (for scuffed merchandise) toward the $53e 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. View transaction list Journal entry worksheet 1 2 3 4 5 6 7 > Paid $90 cash for shipping charges on the March 3 purchase. Note: Enter debits before credits. Date General Journal Debit Credit Mar 04 Record entry Clear entry View general journal 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 $1,200 of merchandise from Greenworld Company with credit terms of 2/15, n/50, invoice dated March 3, and Fog 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 $150. March 18 Paid Greenworld for the March 3 purchase, net of the discount and the returned merchandise. March 19 Purchased $530 of merchandise from PeopleFirst Corporation with credit terms of 1/1e, n/30, invoice dated March 19, and FOB destination. March 21 After negotiations, received from PeopleFirst a $30 allowance (for scuffed merchandise) toward the $539 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. View transaction list Journal entry worksheet Returned to Green World unacceptable merchandise that had an invoice price of $150. Note: Enter debits before credits. Date General Journal Debit Credit Mar 05 Record entry Clear entry View general journal 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 $1,200 of merchandise from Greenworld Company with credit terms of 2/15, 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 $15e. March 18 Paid Greenworld for the March 3 purchase, net of the discount and the returned merchandise. March 19 Purchased $530 of merchandise from PeopleFirst Corporation with credit terms of 1/10, n/30, invoice dated March 19, and FOB destination. March 21 After negotiations, received from PeopleFirst a $30 allowance (for scuffed merchandise) toward the $530 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. View transaction list Journal entry worksheet 4 5 6 7 Paid Green World for the March 3 purchase, net of the discount and the returned merchandise. Note: Enter debits before credits. Debit General Journal Date Credit Mar 18 Record entry Clear entry View general journal 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 $1,200 of merchandise from Greenworld company with credit terms of 2/15, 1/60, invoice dated March 3, and F08 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 $150. March 18 Paid Greenworld for the March 3 purchase, net of the discount and the returned merchandise. March 19 Purchased $530 of merchandise from PeopleFirst Corporation with credit terms of 1/1e, n/39, invoice dated March 19, and FOB destination. March 21 After negotiations, received from PeopleFirst a $30 allowance for scuffed merchandise) toward the $SBe 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. View transaction list Journal entry worksheet After negotiations, received from People First a $30 allowance (for scuffed merchandise) toward the $530 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 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 $1,200 of merchandise from GreenWorld Company with credit terms of 2/15, n/6e, invoice dated March 3 and Foe 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 $150. March 18 Paid Greenworld for the March 3 purchase, net of the discount and the returned merchandise. March 19 Purchased $530 of merchandise from PeopleFirst Corporation with credit terms of 1/10, n/39, invoice dated March 19, and FOB destination. March 21 After negotiations, received from PeopleFirst a $30 allowance (for scuffed merchandise) toward the $53e 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. View transaction list Journal entry worksheet 2 3 4 5 6 7 Sent check to PeopleFirst paying for the March 19 purchase, net of the allowance and the discount. Note: Enter debits before credits. Date General Journal Debit Credit Mar 29 Record entry Clear entry View general journal