Sala 400 PET Du DENT CERT LANCE LANCE 1 PR LTD LALANCE ICHTET LANCE Mar 1000 Praha B Date 1 36mk Journalize the following transactions in one of the special journals. Post to the sub-ledger when necessary. Post to the general ledger at the end of the month. 2 14m March 1 March 3 March 7 March 10 March 13 March 15 March 17 Bought merchandise from Corall Co. on credit for $10 000. Terms are 2/10, net 30 Sold merchandise to Cullin for $3 000 that cost $1 800. Terms are 1/10, net 30 Paid for merchandise bought March 1. Cullin returned $500 as sales returns that cost $300. Cullin paid for merchandise bought March 3. Cash sales were made for the day for $900. Merchandise cost $400. Purchased merchandise from Hogan Ltd for $3 500 on account. Terms are 2/10, net 30 Returned $600 worth of merchandise because of defective products. Paid for merchandise bought March 17 Sold $2 500 worth of merchandise for $5 000 on account to Sears Co Terms are 1/10 net 30 Sears paid for merchandise purchased March 22 Bought supplies for $650 on account from Brown's Ltd. March 18 March 20 March 22 March 25 March 26