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resign Layout References Mailings Review View Help Acrobat areful-files from the Internet can contain viruses. Unless you need to edit, it's safer to stay in Protected View. couldn't verify your Microsoft 365 subscription. Please make sure that you're connected to the Internet Enable Editing Retry Haleiwa Products had the following transactions in March. Prepare journal entries for these transactions assuming Haleiwa uses a perpetual inventory system. Omit explanations March 2 Haleiwa received an $13,000 invoice from Makaha Products. Terms were 1/15 n/45, FOB destination. The freight bill of $1,300 was paid. 6 Haleiwa received an allowance of $1,950 of the Makaha Products merchandise billed on March 2 because it had some minor damage. 9 Haleiwa sold $7,000 of merchandise on account, to Kahala Enterprises, terms 2/10 n/30. The cost of the merchandise sold was $4,600. 17 Haleiwa Sales paid the Makaha Products invoice dated March 2. 20 Kahala Enterprises returned $1,050 of merchandise sold on March 9. The cost of the returned merchandise was $690. 23 Haleiwa received payment on the remaining amount due from the Kahala sale of March 9. General Journal Date Accounts Debit Credit
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