> Question 1 of 5 -/2 View Policies Current Attempt in Progress Presented below are selected transactions of Oriole Company, Oriolesells in large quantities to other companies and also sellsits product in a small retail outlet March 1 3 9 Sold merchandise on account to Dodson Company for $14,000, terms 3/10,6/30 Dodson Company returned merchandise worth $200 to Oriole Oriole collected the amount due from Dodson Company from the March 1 sale. Oriole sold merchandise for $625 in its retail outlet. The customer used his Oriole credit card, Oriole added 1.60% monthly interest to the customer's credit card balance 15 31 Prepare journal entries for the transactions above. (Ignore cost of goods sold entries and explanations.) (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit March 1 Accounts Receivable 14.000 Sales Revenue 14.000 20 OC Prepare journal entries for the transactions above, ignore cost of goods sold entries and explanations.) (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date manta Account Titles and Explanation Debit Credit March 1 Accounts Receivable 14.000 1 Sales Reve 14.000 Shot 0:04 PM March 3 : Sales Returns and Allowances 800 Accounts Receivable 800 March Cashy Sales Discounts Accounts Receivable March 15 : Accounts Receivable 2 TU March : Cash Sales Discounts Accounts Receivable March 15 Accounts Recervable ELO Sales Revenue March 31 : Accounts Receivable Interest Revenue e Textbook and Media List of Accounts Salon Lastivedi 20 minutes ago Attempts at 4 used