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Prepare the journal entries to record the following transactions on Sunland Company's books using a perpetual inventory system. (If n entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) (a) On March 2, Sunland Company sold $899,700 of merchandise to Splish Brothers Company on account, terms 2/10,n/30. The cost of the merchandise sold was $525,600. (b) On March 6, Splish Brothers Company returned $111,400 of the merchandise purchased on March 2. The cost of the merchandise returned was $69,800. (c) On March 12, Sunland Company received the balance due from Splish Brothers Company. (To record sale of merchandise on account) Sales Revenue 899,700 March 2 Cost of Goods Sold 525,600 (To record cost of goods sold) March 6 Sales Returns and Allowances 111,400 Accounts Receivable (To record return of merchandise) \begin{tabular}{|l|l|} \hline March 6 Inventory \\ Cost of Goods Sold \end{tabular} (To record cost of goods returned) March 12 Cash 771,702 \begin{tabular}{|l|} \hline March 6 \\ \hline \end{tabular} 69,800 Cost of Goods Sold (To record cost of goods returned) 69,800 March 12 Cash 771,702 771,702 Sales Discounts 16,598 16,598 Accounts Receivable