Question 4 of 20 4.63/5 The following are selected transactions of Concord Company. Concord 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 $8,800, terms 6/10, n/30. 3 9 Dodson Company returned merchandise with a sales price of $700 to Concord. Concord collected the amount due from Dodson Company from the March 1 sale. 15 Concord sold merchandise for $1,000 in its retail outlet. The customer used his Concord credit card. 31 Concord added 1.8% 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 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 March 1 Accounts Receivable Sales Revenue March 3 Sales Returns and Allowances Accounts Receivable March 9 Cash Sales Discounts Accounts Receivable Debit 8800 700 7614 486 Credit 8800 700 8100 March 15 Accounts Receivable 1000 Sales Revenue 1000 March 31 Accounts Receivable 18 0 Interest Revenue 0 18