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 $$1,080$ of merchandise from GreenWorld Company with credit terms of $2/15,$ n$/60,$ invoice dated March $3,$ and FOB shipping point.

March $4$ Paid $$75$ cash for shipping charges on the March $3$ purchase.

March $5$ Returned to GreenWorld unacceptable merchandise that had an invoice price of $$130.$

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

March $19$ Purchased $$425$ 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 $$25$ allowance $($for scuffed merchandise$)$ toward the $$425$ 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.