Presented below are selected transactions of Swifty Company. Swifty sells in large quantities to other companies and also sells its product in a small retail outlet. March 1 Sold merchandise on account to Dodson Company for $11,000, terms 4/10, n/30. 3 Dodson Company returned merchandise worth $400 to Swifty. 9 Swifty collected the amount due from Dodson Company from the March 1 sale. 15 Swifty sold merchandise for $1,000 in its retail outlet. The customer used his Swifty credit card. 31 Swifty added 1.4% monthly interest to the customer's credit card balance. Prepare journal entries for the transactions above. (Ignore cost of goods sold entries and explanations.) (Credit account tities are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Debit Date Account Tites and Explanation Credit March 1 Accounts Receivable 11000 Sales Revenue 11000 March 3 Sales Returns and Allowances 400 Accounts Receivable 400 March 9 # Cash 10176 Sales Discounts Accounts Receivable 10600 March 15 Accounts Receivable 1000 Sales Revenue 1000 March 31 Accounts Receivable 14 Interest Revenue 14