Mar 5 Purchased $4,400 of merchandise inventory on account, 310, nEOM and FOB shipping point Mar 9 Returned $700 of defective merchandise purchased on March 5 Mar 11 Paid the freight bill of $250 on the March 5 purchase Mar 12 Sold merchandise inventory on account for $5,200, 215, n30 These goods cost the company $3,700 Mar 14 Paid amount owed on credit purchase of March 5, less the return and

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