Hello someone please help me with this problem , an accountant please. I have gotten all of them right except March 9th and March 31st, I have attached a word document, please have this ready withing the next hour, Thanks I appreciate it.

our answer is partially correct. Try again. Presented below are selected transactions of Molina Company. Molina sells in large quantities to other companies and also sells its product in a small retail outlet. March 1 3 9 15 Sold merchandise on account to Dodson Company for $9,600, terms 3/10, n/30. Dodson Company returned merchandise worth $500 to Molina. Molina collected the amount due from Dodson Company from the March 1 sale. Molina sold merchandise for $2,200 in its retail outlet. The customer used his Molina credit card. 31 Molina added 1.0% monthly interest to the customer's credit card balance. Prepare journal entries for the transactions above. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation 9,600 Accounts Receiv 9,600 Sales Revenue Sales Returns and 500 Accounts Receiv March 9 500 Cash 9,100 Sales Discounts 192 Accounts Receiv Accounts Receiv 2,200 Debit 9,600 Credi t Sales Revenue Accounts Receiv Interest Revenue 2,200 220 220