Answer these questions...?

Please record the entries for the inventory purchase transactions below (Perpetual Inventory System) 1. Mar3, business bought $1,500 inventory from ComDepot Inc paid in Cash 2. Mars, business bought 57,200 inventory from the BEC Inc Term 1/5, n/30 FOB 3. Maro, Business paid $300 shipping charges for the inventory purchased on Mar 4. Mar7, Business purchased 58,500 inventory from Tommy's Inc. Term: 1/10,n/30 FOB 5. Mar 10, business found 5300 defective units from the Mar7 purchase and returned them back to Tommy's Inc 6. Mar 13 business paid BEC Inc in full 7. Mar 20, Business paid Tommy's Inc in full 8. Instead of paying Tommy's Inc on Mar20, What would be the entry if the business was paying Tommy's Inc on Mar 17