The following are selected transactions of Windsor Company. Windsor 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 $12,800, terms 5/10,n/30. 3 Dodson Company returned merchandise worth $600 to Windsor. 9 Windsor collected the amount due from Dodson Company from the March 1 sale. 15 Windsor sold merchandise for $700 in its retail outlet. The customer used his Windsor credit card. 31 Windsor added 20% 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 monually, If no entry is required, select "No Entry" for the account tities and enter o for the amounts.) Date Account Titles and Explanation March 1 Accounts Recelvable Ssles Revenue March 3 March 9 \begin{tabular}{|c|} \hline \\ \hline \end{tabular} Sales Discounts Accounts Receivable March 15 : Accounts Receivable 15ales Ricvinue Marchi 31 ; Debit Credit 12800 12800 Saltes Returns and Allowances Accounts Receivable 600 11590 610 12200 700 700 Accounts Receivable Interest Revenue