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Haleiwa Products had the following transactions in March. Prepare journal entries for these transactions assuming Haleiwa uses a perpetual inventory system. Omit explanations March 2 Haleiwa received an $13,000 invoice from Makaha Products. Terms were 1/15 n/45, FOB destination. The freight bill of $1,300 was paid. 6 Haleiwa received an allowance of $1,950 of the Makaha Products merchandise billed on March 2 because it had some minor damage. 9 Haleiwa sold $7,000 of merchandise on account, to Kahala Enterprises, terms 2/10 n/30. The cost of the merchandise sold was $4,600. 17 Haleiwa Sales paid the Makaha Products invoice dated March 2. 20 Kahala Enterprises returned $1,050 of merchandise sold on March 9. The cost of the returned merchandise was $690. 23 Haleiwa received payment on the remaining amount due from the Kahala sale of March 9. General Journal Date Accounts Debit Credit