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11. Here is a list of transactions for the month of March 19xx: old merchandise on credit to M. Gaberman, terms 2/10, n/60, FOB shipping point, $2,200. 3 Purchased merchandise on credit from King Company, terms 2/10, ship 4 Received freight bill for shipment received on March 3, 0, h/30, FOB shipping point, $12,800 6 Sold merchandise for cash, $1,100 7 Sold merchandise on credit to 8, Gomez, terms 2/10, n/60, $2,400 9 Purchased merchandise from Armstrong Company, terms 1/10, n/30, FOB shipping point, $6,180, including freight charges of $400 10 Sold merchandise on credit to G. Horn, terms 2/10, n/20, $4,400 10 Received check from M. Gaberman for payment in full for sale of March 1 11 Purchased merchandise from King Company, terms 2/10, n/30, FOB shipping point, $16,400. 12 Received freight bill for shipment of March 11, $1,460 13 Paid King Company for purchase of March 3 14 Returned merchandise from the March 9 shipment that was the wrong size and color, for credit, $580. 16 G. Horn returned some of the merchandise sold to him on March 10 for credit, $400 17 Received payment from B. Gomez for half of his purchase on March 7. A discount is allowed on partial payment. 18 Paid Armstrong Company balance due on account from transactions on March 9 and 14 20 In checking the purchase of March 1] from King Company, the accounting department found an overcharge of $800. King agreed to issue a credit. 21 Paid freight company for freight charges of March 4 and 12 23 Purchased cleaning supplies on credit from Moon Company, terms n/5, $500. 2iscovered that some of the cleaning supplies purchased on March 23 had not been ordered. Returned them to Moon Company for credit, $100 25 Sold merchandise for cash, $1,600 27 Paid Moon Company for the March 23 purchase less the March 24 return 28 Received payment in full from G Horn for transactions on March 10 and 16. 29 Paid King Company for purchase of March 11 less allowance of March 20 31 Received payment for balance of amount owed from B. Gomez from transactions of March 7 and 17 1. Prepare general journal entries to record the transactions, assuming that the periodic inventory system is used and that purchases are recorded initially at their gross purchase price