Journalize the transactions below that should be recorded in the general journal. If a transaction should not be recorded in the general journal, identify the special joumal that should be used. Assume the company uses the perpetual inventory system. (Record dobit first, thon credits. Select the explanation on the last line of the journal entry table. If an entry is not recorded in the general joumal for a transaction, select "No entry required" on the first line of the table and leave all other cells empty) (Click the icon to view the transactions.) Mar. 2: Sold merchandise inventory on account to B. Kelp, issuing invoice no. 601 for $1,000 (ost, $680). Accounts and Explanation Debit No entry required Date Credit Mar 2 Mar. 6: Issued credit momo to B. Kelp for $1,000 for merchandise returned to the business by the customer. Do not consider the accounting for the receipt of the merchandise inventory at cost in this step. We will consider that in the next stop. Date Accounts and Explanation Dobit Credit Mar 6 Choose from any list or enter any number in the input fields and then click Check Answer Tutoring Help Me Solve This Get More Help Clear All Check Answer More Info Mar. 2 Sold merchandise inventory on account, terms n/30, to B. Kelp. issuing invoice no. 501 for $1,000 (cost, $680). 6 Issued credit memo to B. Kelp for $1,000 for merchandise returned to the business by the customer. Also accounted for receipt of the merchandise inventory at cost. 21 Purchased merchandise inventory on credit terms of 3/10, n/30 from Pond Co., $600. 28 Returned damaged merchandise inventory to Pond Co., issuing a debit memo for $600. Print Done rany number in the input fields and then click Check