Prepare journal entries to record the following transactions of Recycled Fashion retail store. Recycled Fashion uses a perpetual inventory system and the gross method. Mar. 3 Purchased $1,140 of merchandise made from recycled material from Greenworld Company with credit terms of 2/15, n/60, invoice dated March 3, and FOB shipping point. 4 Paid $80 cash for shipping charges on the March 3 purchase. 5 Returned to Greenworld unacceptable merchandise that had an invoice price of $140. 18 Paid Greenworld for the March 3 purchase, net of the discount and the returned merchandise. 19 Purchased $320 of fair trade merchandise from PeopleFirst Corp. with credit terms of 1/10, n/30, invoice dated March 19, and FOB destination. 21 After negotiations, received from Peopletirat a $20 allowance (for scuffed merchandise) toward the $320 owed on the March 19 purchase. 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 1 Purchased $1,140 of merchandise made from recycled material from Green World Company with credit terms of 2/15, V60, invoice dated March 3, and FOB shipping point. Note: Enter debits before credits Date General Journal Debit Credit Mar 03 View transaction list Journal entry worksheet Purchased $1,140 of merchandise made from recycled material 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 Journal Debit Credit Mar 03 Record entry Clear entry View general Journal 19 purchase 29 Sent check to PeopleFirst paying for the March 19 purchase, net of the allowance and the di View transaction list Journal entry worksheet Returned to GreenWorld unacceptable merchandise that had an invoice price of $140. Note: Enter debits before credits. Date General Journal Debit Credit Mar 05 Record entry Clear entry View general Journal 10 PULG LEDELWORLD LOE CHU maken > purenase, HC UL che uiscount and the Lucu ne me cuandise. 19 Purchased $320 of fair trade merchandise from PeopleFirst Corp. with credit terms of 1/10, n/30, invoice date March 19, and FOB destination. 21 After negotiations, received from PeopleFirst a $20 allowance (for scuffed merchandise) toward the $320 owed the March 19 purchase. 29 Sent check to PeopleFirst paying for the March 19 purchase, net of the allowance and the discount. View transaction list Journal entry worksheet