Martin Company completes these transactions and events during March of the current year (terms for all its credit sales are 2/10, 1/30). Mar. 1 Purchased $44,700 of merchandise from Ryan Industries, invoice dated March 1, terms 2/15, n/30. Mar. 2 Sold merchandise on credit to Perry Co., Invoice No. 854, for $30,000 (cost is $18,000). MAE. 3 Purchased $1,700 of office supplies on credit from Zhang Company, invoice dated March 3, terms n/10 EOM. Mar. 3 sold merchandise on credit to Edward Lee, Invoice No. 855, for $13,000 (cost is $7,800). Mar. 6 Borrowed $86,000 cash from countryside Bank by signing a long-tern note payable. Mar. 9 Purchased $21,950 of office equipment on credit from Clark Supply, invoice dated March 9, terma n/10 EOM. Mar. 10 Sold merchandise on credit to Sarah Walker, Invoice No. 856, for $10,400 (cost is $6,200). Mar. 12 Received payment from Perry Co. for the March 2 male less the discount. Mar. 13 Sent Ryan Industries Check No. 416 in payment of the March 1 invoice less the discount. Mar. 13 Received payment from Edward Lee for the March 3 sale less the discount. Mar. 14 Purchased $41,400 of merchandise from the Garcia Co. Invoice dated March 13, terms 2/10, n/30. Mar. 15 Tssued check No. 417, payable to payroll, In payment of sales salaries expense for the first half of the month, 520,500. Cashed the check and paid the employees Mar. 15 Cash sales for the first half of the month are $45,000 (cost $27,000). (Cash sales are recorded daily, bot are recorded only twice here to reduce repetitive entries.) Mar. 16 Purchased 62,400 of store supplies on oredit from thang Company, Invoice dated March 16, terna n/10 RON Mar. 17 Received a $4,400 credit memorandum from Garcia co. for the return of unsatisfactory merchandise purchased on March 14. Mar. 19 Received a $3,290 credit memorandum from Clark Supply for office equipment received on March 9 and returned for credit. Mar. 20 Received payment from Sarah Walker for the sale of March 10 less the discount. Mar. 23 Tueued Check No. 418 to Garcia co. In payment of the invoice of March 13 less the March 19 return and the discount. Mar. 27 Sold merchandise on credit to Sarah Walker, Invoice No. 857, for $23,000 (cost is $13,800). Mar. 28 Sold merchandise on credit to Edward Lee, Invoice No. 858, for $7,800 (coat is $4,700). Mar. 31 Ionued Check No. 419. payable to Payroll, in payment of sales salaries expense for the last half of the month, $20,500. Cashed the check and paid the employees. Mar. 11 Cash sales for the last half of the month are $40,500 cost is $24,300). Journal entry worksheet