Sandhill Wholesalers uses a perpetual inventory system.

Mar. Stellar Stores purchases $$8,900$ of merchandise for resale from Sandhill Wholesalers, terms $\frac{2}{10},\frac{n}{30},$ FOB shipping

$1$ point.

$2$ The correct company pays $$150$ for the shipping charges.

$3$ Stellar returns $$1,000$ of the merchandise purchased on March $1$ because it was the wrong colour. Sandhill gives Stellar a

$$1,000$ credit on its account.

$21$ Stellar Stores purchases an additional $$12,500$ of merchandise for resale from Sandhill Wholesalers, terms $\frac{2}{10},\frac{n}{30},$

FOB destination.

$22$ The correct company pays $$195$ for freight charges.

$23$ Stellar returns $$450$ of the merchandise purchased on March $21$ because it was damaged. Sandhill gives Stellar a $$450$

credit on its account.

$30$ Stellar paid Sandhill the amount owing for the merchandise purchased on March $1.$

$31$ Stellar paid Sandhill the amount owing for the merchandise purchased on March $21.$

Additional information:

$3$ Sandhill's cost of the merchandise returned by Stellar was $$461.$ As the merchandise was not damaged, it was returned to

Sandhill's inventory.

$21$ Sandhill's cost of the additional merchandise sold to Stellar Stores was $$5,758.$

$23$ Sandhill's cost of the merchandise returned by Stellar was $$207.$ As the merchandise was damaged, it was put in the

recycling bin.

Prepare Sandhill Wholesalers' journal entries to record the sales transactions with Stellar. Remember to record the freight and

cash receipt transactions as appropriate. $($Credit account titles are automatically indented when the amount is entered. Do not indent

manually. If no entry is required, select $"$No Entry" for the account titles and enter $O$ for the amounts. Record joumal entries in the order

presented in the problem. List all debit entries before credit entries.$)$