The following selected transactions were completed by Amsterdam Supply Co$.,$ which sells office supplies primarily to wholesalers and occasionally to retail customers: Record on page $10$ of the journal Mar. $452$ Sold merchandise on account to Equinox Co$.,$ $$18,900,$ terms FOB destination, $1/10,$ n$/30.$ The cost of the merchandise sold was $$13,300.3$ Sold merchandise for $$11,350$ plus $6\%$ sales tax to retail cash customers. The cost of merchandise sold was $$7,000$ Sold merchandise on account to Empire Co$.,$ $$55,400,$ terms FOB shipping point, n$/$eom$.$ The cost of merchandise sold was $$33,200.$ Sold merchandise for $$30,000$ plus $6\%$ sales tax to retail customers who used MasterCard. The cost of merchandise sold was $$19,400.$ Received check for amount due from Equinox Co$.$ for sale on March $2.$ Sold merchandise to customers who used American Express cards, $$13,700.$ The cost of merchandise sold was $$8,350.$ Sold merchandise on account to Targhee Co$.,$ $$27,500,$ terms FOB shipping point, $1/10,1/30.$ The cost of merchandise sold was $$16,000.$ Issued credit memo for $$1,000$ to Targhee Co$.$ for damaged merchandise from sale on March $16.12141618$ Record on page $11$ of the journal $19262831$ Sold merchandise on account to Vista Co$.,$ $$8,250,$ terms FOB shipping point, $2/10,$ n$/30.$ Added $$75$ to the invoice for prepaid freight. The cost of merchandise sold was $$5,000.$ Received check for amount due from Targhee Co$.$ for sale on March $16$ less credit memo of March $18.$ Received check for amount due from Vista Co$.$ for sale of March $19.$ Received check for amount due from Empire Co$.$ for sale of March $4.$ Paid Fleetwood Delivery Service $55,600$ for delivery of merchandise in March to customers under shipping terms of FOB destination. Paid City Bank $940$ for service fees for handling MasterCard and American Express sales during March Paid S$6,544$ to state sales tax division for taxes owed on sales. $31$ Apr. $315$ Required: Journalize the entries to record the transactions of Amsterdam Supply Co$.$ Refer to the chart of accounts for the exact wording of the account titles. CNOW journals do not use lines for journal explanations. Every line on a journal page is used for debit or credit entries. CNOW journals will automatically indent a credit entry when a credit amount is entered.