Please help me solve this and the journal for March 12th. Thank you!

Journalize the following transactions for Happy Feet, 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.) De Start by Journalizing the purchase merchandise on account Journal Entry Accounts Date Debit Credit Mar 4.625 3 Inventory Accounts payable 4.625 More info Journalize the return of the damaged goods to the supplier. Mar 3 Purchased $4,500 of merchandise on account, terms 5/10, 1/30, FOB shipping point. The supplier prepaid freight charges of $350 and added the amount to the invoice. 6 Returned damaged goods to the supplier and received a credit memorandum in the amount of $300. 12 Paid for the goods purchased on March 3. Journal Entry Accounts Date Debit Credit Mar 6 Print Done 1