I put 5700 its wrong please solve accurately and give answer of all parts

Journalize the following transactions for Madison's Flower, Inc., that occurred during the month of March. Assume the "net" method is used. (Record debits first, then credits. Exclude explanations from any journal entries.) (click the icon to view the transactions.) Start by journalizing the purchase of merchandise on account. More info \begin{tabular}{|c|c|c|} \hline Mar & 3 & \begin{tabular}{l} Purchased $5,700 of merchandise on account, terms 4/10,n/30, FOB \\ shipping point. The supplier prepaid freight charges of $275 and added the \\ amount to the invoice. \end{tabular} \\ \hline & 6 & \begin{tabular}{l} Returned damaged goods to the supplier and received a credit \\ memorandum in the amount of $800. \end{tabular} \\ \hline & 12 & Paid for the goods purchased on March 3. \\ \hline \end{tabular}