The following are transactions from PT. Evergray Corporation during March 2019. March 3 Purchased 1000 units of merchandise in cash at a price of IDR 15,000 per unit and paid a freight fee of IDR 150,000 March 4 Purchased 900 units of merchandise on credit from PT Coerce at a price of IDR 2,000 per unit. Credit term 1M5, n f 30 and pay transportation costs of IDR 100,000 March 5 Sold 500 units of merchandise on account, The total selling price is IDR 10,000,000 with the terms of FOB shipping point and the applicable credit term is 2115, n 1' 30 March 6 Purchased 1000 units of merchandise on credit with a total price of IDR 20,000,000. Terms of transportation are FOB destination point with credit terms U10, n f 30 March 2 Returns some of the merchandise purchased on March 3 and 6, 250 and 300 units, respectively March 11 Paid payable on merchandise purchase transactions that were made on March 6 last March 12 Purchased 2,000 units of merchandise on credit from PT Interland at a price of IDR 2,500 per unit. Terms of transportation are FOB shipping point with credit term 2/15, n f 45. The freight paid is IDR 100,000 March 15 Paid cash for insurance policy for 12 months amounting to Rp. 12,000,000 March 1? Purchased machine on credit for IDR 100,000,000 March 20 Prepaid rent for the building for the lease term of 2 years amounting to Rp,}'2,000,000 in cash March 28 Paid electricity in March amounting to Rp. 2,000,000 March 30 Received returns on merchandise that was sold on March 5, as many as 100 units