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Date: 2020-09-11 Question 1 [20 points] Prepare journal entries for March, 2014 to record the following transactions for Barton Corporation. Assume a perpetual inventory system. Enter the transaction letter as the description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (1.e., January 15 would be 15/Jan). a. March 1: Barton Corporation purchased merchandise from Weber Inc. for $5,900 under credit terms of 2/15, n/60, FOB destination. b. March 10: Barton Corporation purchased supplies by paying $7,500. c. March 12: Received a credit memorandum in the amount of $500 acknowledging the return of merchandise purchased from Weber Inc. on March 1. d. March 17: Barton Corporation purchased merchandise on credit from Northstar Corp., terms 2/15, n/60, $8, 100, FOB destination. e. March 21: Paid the balance due to Weber Inc. f. March 31: Paid Northstar Corp. the amount due from the March 17 purchase. Please use the '+' and '- buttons to change the number of accounts (if necessary) for each journal entry. General Journal Page GJ8 Date Account/Explanation F Debit Credit + 9 + - + = +