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March 5 The appropriate party paid $1,000 freight on the March 4 transaction. Dr. Cr. Question 74 (1 point) March 6 Returned damage goods costing $5,000 that were originally purchased from Hillary Corp. on March 4. Dr. Cr. A $A A $ A Presented below are select transactions for Nolan Ltd. during March of the current year. Nolan has experienced a return rate of 3% of sales and uses the perpetual inventory system. REQUIRED: Prepare journal entries for the March transactions. If no journal entry is required, please type "no entry" for the account name and 0 for the dollar amount. Question 69 (1 point) March 1 Paid $1,800 rent for March. Dr. Cr. March 2 Purchased equipment on account for $30,000, terms n/30, FOB destination. Dr. Cr. Question 71 (1 point) March 3 Bought office supplies on account for $10,000. Dr. Cr. Question 72 (1 point) March 4 Purchased merchandise on account from Hillary Corp. for $70,000, terms 1/15,n/30, FOB shipping point. Dr. Cr. March 8 Sold merchandise costing $15,000 to Fisher Ltd. for $22,000 on account, terms 1/10,n/30 FOB destination. (Hint: Two sets of entries have been provided. (Please pay attention to the debits and credits. When you have two debits or two credits to enter, please enter the accounts in alphabetical order.) Dr. Cr. Cr. A $ A Cr. A $ A A $ A Dr. Dr A $ A Cr. A $ A A \$