Prepare the journal entries to record the following purchase transactions in Ivanhoe Companys books. Ivanhoe uses a perpetual inventory system.

Mar. 12		Ivanhoe purchased $17,000 of merchandise from Dalibor Company, terms 2/10, n/30, FOB destination.
13		The correct company paid freight costs of $195.
14		Ivanhoe returned $1,800 of the merchandise purchased on March 12 because it was damaged.
21		Ivanhoe paid the balance owing to Dalibor.

(Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem.)

Date	Account Titles and Explanation	Debit	Credit
Mar. 12Mar. 13Mar. 14Mar. 21
Mar. 12Mar. 13Mar. 14Mar. 21
Mar. 12Mar. 13Mar. 14Mar. 21
Mar. 12Mar. 13Mar. 14Mar. 21