Your answer is partially correct. Try again. Prepare the journal entries to record mber Company's books using a periodic inventory system. (If no entry i amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entri (a) on March 2, Cullumber company purchased 86,000 of merchandise from oriole Company, terms 3/10, n/30. (b) on March 6, cullumber company returned $104,100 of the merchandise purchased on March 2. (e) on March 12, Cullumber company paid the balance due to oriole Company. No. Date Account Titles and Explanation Debit Credit (a) March 2 Accounts Receivable 886000 Sales Revenue 886000 (b) March 6 Sales Returns and Allowances T 104 100 T Accounts Receivable 104 100 (c) March 12 Sales Discounts Accounts Receivable l Erivacy Policy. l 2000-2012 lohn Wil sensi Inci All Rights Reserved. A Division of lohn wiler asensi une