The following selected transactions were completed by Amsterdam Supply Co$.,$ which sells office supplies primarily to other businesses and occasionally to retail customers:Record on page $10$ of the journalMar$\mathrm{.}2$Sold merchandise on account to Equinox Co$.,$ $$18,300,$ terms FOB destination, n$/30.$ The cost of the goods sold was $$13,100\mathrm{.}3$Sold merchandise for $$11,350$ plus $6\%$ sales tax to retail cash customers. The cost of the goods sold was $$6,000\mathrm{.}4$Sold merchandise on account to Empire Co$.,$ $$55,300,$ terms FOB shipping point, n$/$eom$.$ The cost of the goods sold was $$33,100\mathrm{.}5$Sold merchandise for $$29,000$ to retail customers who used MasterCard. The cost of the goods sold was $$19,400.$ The printed receipts for retail customers included a coupon for $$2$ off the customers next purchase. It is estimated that $2,000$ of the coupons will be redeemed. Create a compound journal entry for the sale and coupon payable estimate$\mathrm{.}14$Sold $$17,000$ of merchandise to retail customers who used MasterCard and who redeemed $900$ of the $$2$ coupons issued on March $5.$ The cost of the goods sold was $$10,200\mathrm{.}16$Sold merchandise on account to Targhee Co$.,$ $$28,000,$ terms FOB shipping point, n$/30.$ The cost of the goods sold was $$14,000\mathrm{.}18$Issued credit memo to Targhee Co$.$ for merchandise with an invoice amount of $$4,800$ returned from sale on March $16.$ The cost of the merchandise returned was $$2,800.$Record on page $11$ of the journalMar$\mathrm{.}19$Sold merchandise on account to Vista Co$.,$ $$8,200,$ terms FOB shipping point, n$/$eom$.$ Added $$75$ to the invoice for prepaid freight. The cost of the goods sold was $$5,100.$ Record the freight as a separate transaction$\mathrm{.}31$Received check for amount due from Vista Co$.$ for sale of March $19\mathrm{.}31$Received check for amount due from Empire Co$.$ for sale of March $4\mathrm{.}31$Paid Fleetwood Delivery Service $$6,000$ for merchandise delivered during March to customers under shipping terms of FOB destination$\mathrm{.}31$Paid local newspaper $$1,200$ for advertising that included point$-$of$-$sale coupons for $$15$ off April purchases of $$75$ or more. It is estimated that $500$ of the coupons will be redeemed. $($Do not create any liability for the estimated coupon redemption at this time.$)$Apr$\mathrm{.}1$Received check for amount due from Equinox Co$.$ for sale on March $2\mathrm{.}3$Paid City Bank $$940$ for service fees for handling MasterCard and American Express sales during March$\mathrm{.}15$Paid $$6,800$ to state sales tax division for taxes owed on sales$\mathrm{.}15$Received check for amount due from Targhee Co$.$ for sale on March $16$ less credit memo of March $18\mathrm{.}16$Sold merchandise with a list price of $$39,500$ to customers using MasterCard. Customers redeemed $300$ of the point$-$of$-$sale, $$15-$off coupons distributed on March $31.$ The cost of the merchandise sold was $$18,750.$Required:Journalize the entries to record the transactions of Amsterdam Supply Co$.$