Record on page 11 of the journal Mar. 19 Sold merchandise on account to Vista Co., $8, 250, terms FOB shipping point, 2/10, n/30. Added $75 to the invoice for prepaid freight. The cost of the goods sold was $5,000. 26 Received check for amount due from Targhee Co. for sale on March 16 less credit memo of March 18. 28 Received check for amount due from Vista Co for sale of March 19. 31 Received check for amount due from Empire Co for sale of March 4. 31 Paid Fleetwood Delivery Service $5, 600 for merchandise delivered during March to customers under shipping terms of FOB destination. Apr. 3 Paid City Bank $940 for service fees for handing MasterCard and American Express sales during March. 15 Paid $6, 544 to state sales tax division for taxes owed on sales. journalize the entries to record the transactions of Amsterdam Supply Co. Refer to the Chart of Accounts for exact working of account titles. Record on page 11 of the journal Mar. 19 Sold merchandise on account to Vista Co., $8, 250, terms FOB shipping point, 2/10, n/30. Added $75 to the invoice for prepaid freight. The cost of the goods sold was $5,000. 26 Received check for amount due from Targhee Co. for sale on March 16 less credit memo of March 18. 28 Received check for amount due from Vista Co for sale of March 19. 31 Received check for amount due from Empire Co for sale of March 4. 31 Paid Fleetwood Delivery Service $5, 600 for merchandise delivered during March to customers under shipping terms of FOB destination. Apr. 3 Paid City Bank $940 for service fees for handing MasterCard and American Express sales during March. 15 Paid $6, 544 to state sales tax division for taxes owed on sales. journalize the entries to record the transactions of Amsterdam Supply Co. Refer to the Chart of Accounts for exact working of account titles